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Eastbourne Borough Council Audit and Governance Committee - Wednesday, 19th November, 2025 6.00 pm

November 19, 2025 View on council website Watch video of meeting

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Attendees

Profile image for Councillor Teri Sayers-Cooper
Councillor Teri Sayers-Cooper Liberal Democrats • Hampden Park
Profile image for Councillor Christina Ewbank
Councillor Christina Ewbank Chair of Audit and Governance Committee • Liberal Democrats • Devonshire
Profile image for Councillor Ali Dehdashty
Councillor Ali Dehdashty Liberal Democrats • Old Town
Profile image for Councillor Kara Bishop
Councillor Kara Bishop Liberal Democrats • Langney
Profile image for Councillor Tom Nevill
Councillor Tom Nevill Liberal Democrats • Upperton
Profile image for Councillor Hugh Parker
Councillor Hugh Parker Deputy Mayor and Chair of Planning Committee • Liberal Democrats • St Anthonys
Profile image for CouncillorPat Rodohan
Councillor Pat Rodohan Liberal Democrats • Upperton
Profile image for Councillor Kshama Shore OBE
Councillor Kshama Shore OBE Shadow Cabinet member • Conservative • Sovereign
Profile image for Councillor David Small
Councillor David Small Shadow Cabinet member and Chair of Scrutiny Committee • Conservative • Ratton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Nov-2025 18.00 Eastbourne Borough Council Audit and Governance Committee.pdf

Reports Pack

Public reports pack 19th-Nov-2025 18.00 Eastbourne Borough Council Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
EBC AG 19-11-25 TM Monitoring Q2 v4 - final.pdf
EBC External Audit Update November 25.pdf
Appendix 1 EBC External Auditor Action Plan Nov 25 - final.pdf
Appendix 3 External Audit Update - FINAL.pdf
Quarterly report on Audit and Counter Fraud work - Final.pdf
Appendix 1 - List of reports issued during the year - final.pdf
Appendix 2 - Quarterly report on Audit and Counter Fraud - final.pdf
Appendix 3 i - Recommendations outstanding from operational audit review after follow-ups - final.pdf
Appendix 3 ii - Recommendations outstanding from annual audit review after follow-ups - final.pdf
Appendix 4 Counter Fraud savings - final.pdf
Appendix 5 - Recommendations outstanding from operational audit review after follow-ups - Copy fina.pdf
Strategic Risk Register Quarterly Review.pdf
Strategic Risk Register - Appendix 1 Direction of Travel.pdf
Strategic Risk Register - Apppendix 2 - FINAL.pdf
Aged Debt Report_Audit and Governance_November 2025.pdf
Appendix 1 Summary of aged debt by department as at end October 2025.pdf
WORK PROGRAMME - 19 Nov 25 FINAL.pdf
Annual Covert Surveillance Report 2024.25 - final.pdf
Appendix 2 EBC External Auditor Action Plan - Status of Outstanding Recommendations.pdf