Lewes District Council Audit and Governance Committee - Monday 10 November 2025, 5:00pm

Lewes District Council Audit and Governance Committee
Monday, 10th November 2025 at 5:00pm

Agenda

Slides

Transcript

Map

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Votes

Planned

1 Minutes
2 Apologies for absence/declaration of substitute members
3 Declarations of interest
4 Urgent items
5 Written questions from Councillors
6 External Audit update
7 Update on 2024/25 External Audit
8 Annual report on Covert Surveillance Management
9 Treasury Management 2025/26 Quarter 2 mid-year review
10 Internal Audit and Counter Fraud report for the first two quarters of the financial year 2025-2026 - 1 April 2025 to 30 September 2025
11 Strategic Risk Register quarterly review
12 Date of next meeting

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Lewes District Council Audit and Governance Committee - Monday 10 November 2025, 5:00pm - Lewes and Eastbourne Councils Webcasting

Lewes District Council Audit and Governance CommitteeMonday, 10th November 2025 at 5:00pm