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Attendees

Profile image for %= (person.title + Francis Oppler" class="person-image" >
Councillor Francis Oppler Liberal Democrats • Orchard
Profile image for %= (person.title + Matt Stanley" class="person-image" >
Councillor Matt Stanley Deputy Leader of the Liberal Democrat Group • Liberal Democrats • Marine
Profile image for %= (person.title + George O'Neill" class="person-image" >
Profile image for %= (person.title + Trevor Bence" class="person-image" >
Councillor Trevor Bence Leader of Reform UK Group • Reform UK • Aldwick East
Profile image for %= (person.title + Philippa Bower" class="person-image" >
Councillor Philippa Bower Conservative • East Preston
Profile image for %= (person.title + Steve Goodheart" class="person-image" >
Councillor Steve Goodheart Leader of the Arun Independent Group • Arun Independent Group [AIG] • Hotham
Profile image for %= (person.title + Henry Jones" class="person-image" >
Councillor Henry Jones Liberal Democrats • Yapton
Profile image for %= (person.title + Maralyn May" class="person-image" >
Councillor Maralyn May Labour • Courtwick with Toddington
Profile image for %= (person.title + Guy Purser" class="person-image" >
Councillor Guy Purser Conservative • Aldwick West
Profile image for %= (person.title + Mark Turner MBE." class="person-image" >
Councillor Mark Turner MBE. Conservative • Ferring
Profile image for %= (person.title + Sue Wallsgrove" class="person-image" >
Councillor Sue Wallsgrove Leader of the Green Group • Green Party • Barnham
Profile image for %= (person.title + Dr. James Walsh KStJ RD" class="person-image" >
Councillor Dr. James Walsh KStJ RD Liberal Democrats • Brookfield

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Jul-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 22nd-Jul-2025 18.00 Audit and Governance Committee.pdf

Additional Documents

Annual Internal Audit Conclusion 202425 - Appendix 1.pdf
Report - EY Letter.pdf
Future Work Programme as at July 2025.pdf
COVER PAPER Revised Charter 25-26 Jul 25 AG Ctte 002.pdf
ADC - Internal Audit Charter 2025-26_.pdf
COVER PAPER Annual Internal Audit Conclusion 2024-25 002.pdf
Report on draft 2425 accounts - Draft.pdf
Appendix B 25 ADC - Audit Planning Report - 2024-25.pdf
Draft Statement of Accounts 202425 - Appendix A.pdf
Response to Ernst Young.pdf
Draft Report - Draft Annual Governance Statement.pdf
Draft Annual Governance Statement - Appendix A.pdf
Final TM Report.pdf
AGC 22072025- Draft Report - Corporate Risk Register Update.pdf
Corporate Risk Register - Appendix 3.pdf
Draft Report - Counter-Fraud Report.pdf
Counter-Fraud Report 2024-25 - Appendix A.pdf
Corporate Risk Register Update - Appenix 1-2.pdf
Minutes of Previous Meeting.pdf