Lewes District Council Audit and Governance Committee - Monday 10 November 2025, 5:00pm - Lewes and Eastbourne Councils Webcasting
Lewes District Council Audit and Governance Committee
Monday, 10th November 2025 at 5:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Minutes
Agenda item :
3 Declarations of interest
Share this agenda point
Agenda item :
4 Urgent items
Share this agenda point
Agenda item :
5 Written questions from Councillors
Share this agenda point
Agenda item :
6 External Audit update
Share this agenda point
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
Agenda item :
8 Annual report on Covert Surveillance Management
Share this agenda point
-
Counter-Fraud Investigations Mgr
-
Chair - Audit & Governance Cttee
-
Legal Officer
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
Agenda item :
9 Treasury Management 2025/26 Quarter 2 mid-year review
Share this agenda point
-
Head of Corporate Finance
-
Chair - Audit & Governance Cttee
-
Head of Corporate Finance
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Cllr Meek
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Head of Corporate Finance
-
Chair - Audit & Governance Cttee
-
Head of Corporate Finance
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Cllr Gallagher
-
Deputy Chief Finance Officer
-
Cllr Gallagher
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Cllr Gallagher
-
Chair - Audit & Governance Cttee
-
Cllr Gallagher
-
Head of Corporate Finance
-
Cllr Gallagher
-
Head of Corporate Finance
-
Chair - Audit & Governance Cttee
-
Head of Corporate Finance
-
Chair - Audit & Governance Cttee
-
Deputy Chief Finance Officer
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Head of Corporate Finance
-
Chair - Audit & Governance Cttee
-
Cllr Stewart-Roberts
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
Agenda item :
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
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
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Cllr Honeyman
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Cllr Clews
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Cllr Clews
-
Chair - Audit & Governance Cttee
-
Cllr Honeyman
-
Chair - Audit & Governance Cttee
-
Deputy Chief Finance Officer
-
Cllr Honeyman
-
Deputy Chief Finance Officer
-
Chair - Audit & Governance Cttee
-
Chair - Audit & Governance Cttee
-
Cllr Clews
-
Chair - Audit & Governance Cttee
-
Cllr Gallagher
-
Chair - Audit & Governance Cttee
-
Cllr Gallagher
-
Cllr Stewart-Roberts
-
Chair - Audit & Governance Cttee
-
Cllr Stewart-Roberts
-
Chair - Audit & Governance Cttee
Agenda item :
11 Strategic Risk Register quarterly review
Share this agenda point
- 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
- Annual report on Covert Surveillance Management, opens in new tab
- Treasury Management 2025-26 Quarter 2 mid-year review, opens in new tab
- Appendix 1 – Economic Background by MUFG, opens in new tab
- Appendix 2 – Short Term Borrowing 30/9/25, 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
- Strategic Risk Register quarterly review, opens in new tab
- Appendix 1 – Strategic Risk Register, opens in new tab
Slide 1