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Eastbourne Borough Council Audit and Governance Committee - Wednesday, 18th February, 2026 5.30 pm

February 18, 2026 at 5:30 pm Eastbourne Borough Council Audit and Governance Committee View on council website Watch video of meeting

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Attendees

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 Councillor Pat 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 18th-Feb-2026 17.30 Eastbourne Borough Council Audit and Governance Committee.pdf

Reports Pack

Public reports pack 18th-Feb-2026 17.30 Eastbourne Borough Council Audit and Governance Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Appendix A - EBC Audit Findings Report ISA 260 for 2024-25.pdf
Aged Debt Report_Audit and Governance_February 2026 - FINAL.pdf
Appendix 1. Aged debt Less than 365 days as at 300126 - pdf version2.pdf
Appendix 2. Aged Debt More than 365 days - pdf version.pdf
EBC AG 19-2-26 TM Monitoring Q3 final - final.pdf
EBC - External Auditors Report - 2024-25 Statement of Accounts FINAL.pdf
Appendix C EBC Statement of Accoutns - Draft Letter of Representation to Grant Thornton FINAL.pdf
Grant Thornton Auditors Annual Report on Eastbourne Borough Council 2024-25 FINAL.pdf
Appendix A - Grant Thornton Eastbourne Borough Council Auditors Annual Report 2024-25.pdf
CGR Stage 1 - FINAL.pdf
CGR Stage 1 - Appendix 1 - FINAL.pdf
Appendix 1 - Draft outline for Annual Report FINAL.pdf
EBC AG Report - Audit and Governance Committee Annual Report and Self Assessment Process - FINAL.pdf
Appendix 2 - CIPFA self-assessment of good practice_Guide - FINAL.pdf
Appendix 3- Cipfa_Evaluating the impact and effectiveness of the audit committee - FINAL.pdf
Contract Procedure Rules - report to Audit Governance FINAL.pdf
Appendix 1 New Contract Procedure Rules report - tracked changes pdf3.pdf
EBC Internal Audit Draft New Year Plan Report - FINAL.pdf
Appendix A - EBC internal audit draft new year plan report FINAL.pdf
Eastbourne 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 - Recommendations outstanding from operational audit review after follow-ups - final.pdf
Appendix 4 Counter Fraud savings - final.pdf
Strategic Risk Register Quarterly Review - FINAL.pdf
Appendix 1 - Direction of Travel - FINAL.pdf
Apppendix 2 - Strategic Risk Register - FINAL.pdf
WORK PROGRAMME - 18 Feb 26 - Final.pdf
Appendix B - Draft Statement of Accounts 2024-25.pdf
Supplement for Item 7 - Appendix B Draft Statement of Accounts 2024-25 18th-Feb-2026 17.30 Eastbou.pdf
Treasury Management Q3 Report supplement for Item 13 18th-Feb-2026 17.30 Eastbourne Borough Counci.pdf