Lewes District Council Audit and Governance Committee - Monday 8 September 2025, 5:00pm - Lewes and Eastbourne Councils Webcasting
Lewes District Council Audit and Governance Committee
Monday, 8th September 2025 at 5:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Minutes
Agenda item :
2 Apologies for absence/declaration of substitute members
Share this agenda point
-
Committee Officer
-
Deputy Chief Finance Officer
Agenda item :
6 External Audit Update
Share this agenda point
-
Cllr Stewart-Roberts
-
Cllr Gallagher
-
Deputy Chief Finance Officer
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Deputy Chief Finance Officer
-
Cllr Honeyman
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
Agenda item :
7 Treasury Management 2025/26 (Quarter 1)
Share this agenda point
-
Cllr Stewart-Roberts
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Cllr Honeyman
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Cllr Honeyman
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Cllr Meek
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Cllr Gallagher
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Head of Corporate Finance
-
Cllr Stewart-Roberts
-
Cllr Gallagher
-
Head of Corporate Finance
-
Cllr Gallagher
-
Deputy Chief Finance Officer
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Cllr Honeyman
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
Agenda item :
8 Internal Audit and Counter Fraud report for the first quarter of the financial year 2025-2026 (1 April 2025 to 30 June 2025)
Share this agenda point
- Internal Audit and Counter Fraud report
- Appendix 1 – List of reports issued during the year
- Appendix 2 – Position of audits requiring follow-up
- Appendix 3 (i) – Recommendations outstanding from operational audit review, after follow-ups
- Appendix 3 (ii) – Recommendations outstanding from annual audit review, after follow-ups
- Appendix 4 – Counter Fraud savings
- Appendix 5 – Internal Audit Charter
- Appendix 6 – Code of Ethics for Internal Auditors
- Appendix 7 – Quality Assurance Improvement Programme for Internal Audit
- Appendix 8 – Internal Audit Strategy 2025-2028
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Cllr Stewart-Roberts
-
Cllr Gallagher
-
Committee Officer
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
Agenda item :
9 Strategic Risk Register Quarterly Review
Share this agenda point
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
-
Cllr Stewart-Roberts
Agenda item :
10 Date of next meeting
Share this agenda point
-
Cllr Stewart-Roberts
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Update, opens in new tab
- Appendix 1 – Lewes District Council External Auditor Action Plan, opens in new tab
- Appendix 2 – LDC External Audit Action Plan (Status of Outstanding Recommendations), opens in new tab
- Treasury Management 2025/26 (Quarter 1), opens in new tab
- Appendix 1 – Economic Background by MUFG, opens in new tab
- Appendix 2 – Short Term Borrowing 30/6/25, opens in new tab
- Appendix 3 – Prudential and Treasury Indicators, opens in new tab
- Appendix 4 – Glossary of terms, opens in new tab
- Internal Audit and Counter Fraud report, opens in new tab
- Appendix 1 – List of reports issued during the year, opens in new tab
- Appendix 2 – Position of audits requiring follow-up, opens in new tab
- Appendix 3 (i) – Recommendations outstanding from operational audit review, after follow-ups, opens in new tab
- Appendix 3 (ii) – Recommendations outstanding from annual audit review, after follow-ups, opens in new tab
- Appendix 4 – Counter Fraud savings, opens in new tab
- Appendix 5 – Internal Audit Charter, opens in new tab
- Appendix 6 – Code of Ethics for Internal Auditors, opens in new tab
- Appendix 7 – Quality Assurance Improvement Programme for Internal Audit, opens in new tab
- Appendix 8 – Internal Audit Strategy 2025-2028, opens in new tab
- Strategic Risk Register Quarterly Review, opens in new tab
- Appendix 1 – Strategic Risk Register, opens in new tab