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Lewes District Council Audit and Governance Committee
Monday, 29th June 2026 at 5:00pm
Speaking:
Start of webcast
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Chair - Audit & Governance Cttee
1 Minutes
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2 Apologies for absence/declaration of substitute members
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Committee Officer
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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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7 Grant Thornton External Audit Plan - 2025/26
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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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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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Chair - Audit & Governance Cttee
6 External Audit Recommendations Progress - Update
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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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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Cllr Stewart-Roberts
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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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Chair - Audit & Governance Cttee
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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 Stewart-Roberts
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Deputy Chief Finance Officer
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Cllr Stewart-Roberts
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
8 Treasury Management Annual Report 2025/26
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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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Chair - Audit & Governance Cttee
9 Internal Audit and Counter Fraud Report for the financial year 2025-2026 - 1 April 2025 to 31 March 2026
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- Internal Audit and Counter Fraud Report for the financial year 2025-2026 - 1 April 2025 to 31 March 2026
- Appendix 1 - List of reports issued during the year
- Appendix 2 - Position of audits requiring follow-up
- Appendix 3 - Recommendations outstanding from operational audit review, after follow-ups
- Appendix 4 - Counter Fraud savings
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Cllr Clews
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Cllr Clews
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Cllr Gallagher
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Chief Internal Auditor
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Cllr Gallagher
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Cllr Honeyman
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Cllr Stewart-Roberts
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Chief Internal Auditor
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Cllr Stewart-Roberts
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Chief Internal Auditor
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Cllr Stewart-Roberts
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Chief Internal Auditor
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Cllr Stewart-Roberts
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
10 Strategic Risk Register Quarterly Review
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Cllr Stewart-Roberts
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Chief Internal Auditor
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
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Chair - Audit & Governance Cttee
11 Annual Governance Statement
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Chief Internal Auditor
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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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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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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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Deputy Chief Finance Officer
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Chair - Audit & Governance Cttee
13 Date of next meeting
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- External Audit Recommendations Progress - Update Report, opens in new tab
- Appendix 1 - LDC Grant Thornton Audit Recommendations Tracker, opens in new tab
- Appendix 2 - LDC Grant Thornton Annual Audit Report Action Tracker, opens in new tab
- Grant Thornton External Audit Plan 2025-26 Report, opens in new tab
- Appendix 1 - Grant Thornton - Audit Plan Year Ending 31 March 2026, opens in new tab
- Treasury Management Annual Report 2025-26 Report, opens in new tab
- Treasury Management Annual Report 2025-26 (Appendix 1), opens in new tab
- Treasury Management Annual Report 2025-26 (Appendix 2), opens in new tab
- Treasury Management Annual Report 2025-26 (Appendix 3), opens in new tab
- Treasury Management Annual Report 2025-26 (Appendix 4), opens in new tab
- Internal Audit and Counter Fraud Report for the financial year 2025-2026 - 1 April 2025 to 31 March 2026, 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 - Recommendations outstanding from operational 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
- Annual Governance Statement, opens in new tab
- Appendix 1 - Governance Framework, opens in new tab
- Appendix 2 - Annual Governance Statement Timetable, opens in new tab
- Appendix 3 - Annual Governance Statement, opens in new tab
- Audit and Governance Committee Annual Report 2025/26, opens in new tab
- Appendix 1 - Results of CIPFA Self-Assessment, opens in new tab
- Appendix 2 - Results of CIPFA Impact Review, opens in new tab