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Lewes District Council Audit and Governance Committee
Monday, 10th November 2025 at 5:00pm
Speaking:
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1 Minutes
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Chair - Audit & Governance Cttee
3 Declarations of interest
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4 Urgent items
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5 Written questions from Councillors
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6 External Audit update
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
8 Annual report on Covert Surveillance Management
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Counter-Fraud Investigations Mgr
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Chair - Audit & Governance Cttee
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Legal Officer
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
9 Treasury Management 2025/26 Quarter 2 mid-year review
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Head of Corporate Finance
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Chair - Audit & Governance Cttee
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Head of Corporate Finance
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Cllr Meek
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Head of Corporate Finance
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Chair - Audit & Governance Cttee
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Head of Corporate Finance
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Cllr Gallagher
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Deputy Chief Finance Officer
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Cllr Gallagher
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Cllr Gallagher
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Chair - Audit & Governance Cttee
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Cllr Gallagher
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Head of Corporate Finance
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Cllr Gallagher
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Head of Corporate Finance
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Chair - Audit & Governance Cttee
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Head of Corporate Finance
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Chair - Audit & Governance Cttee
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Deputy Chief Finance Officer
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Cllr Gallagher
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Cllr Stewart-Roberts
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Head of Corporate Finance
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Chair - Audit & Governance Cttee
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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Cllr Honeyman
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Cllr Clews
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Cllr Clews
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Chair - Audit & Governance Cttee
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Cllr Honeyman
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Chair - Audit & Governance Cttee
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Deputy Chief Finance Officer
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Cllr Honeyman
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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Cllr Clews
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Chair - Audit & Governance Cttee
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Cllr Gallagher
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Chair - Audit & Governance Cttee
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Cllr Gallagher
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Cllr Stewart-Roberts
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Chair - Audit & Governance Cttee
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Cllr Stewart-Roberts
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Chair - Audit & Governance Cttee
11 Strategic Risk Register quarterly review
Slide 1