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Lewes District Council Audit and Governance Committee
Monday, 7th September 2026 at 5:00pm
Speaking:
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1 Minutes
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2 Apologies for absence/declaration of substitute members
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Democratic Services Officer
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Chair Audit and Governance Cttee
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DEPUTY CHIEF FINANCE OFFICER
6 Regaining Assurance Strategy for Lewes District Council
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Chair Audit and Governance Cttee
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Chair Audit and Governance Cttee
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Cllr Stewart-Roberts
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Chair Audit and Governance Cttee
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Cllr Stewart-Roberts
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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DEPUTY CHIEF FINANCE OFFICER
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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Cllr Stewart-Roberts
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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DEPUTY CHIEF FINANCE OFFICER
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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Chair Audit and Governance Cttee
7 Treasury Management 2026/27 - Quarter 1 Monitoring
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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Cllr Gallagher
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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Cllr Gallagher
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Chair Audit and Governance Cttee
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Chair Audit and Governance Cttee
8 Internal Audit and Counter Fraud Report for the first quarter of the financial year 2026-2027 - 1 April 2026 to 30 June 2026
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- Internal Audit and Counter Fraud Report for the first quarter of the financial year 2026-2027 - 1 April 2026 to 30 June 2026
- Appendix 1 - List of reports issued during the year
- Appendix 2 - Position of audits requiring follow-up
- Appendix 3 - Recommendations outstanding
- Appendix 4 - Counter Fraud savings
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Chair Audit and Governance Cttee
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Chief Internal Auditor
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Chief Internal Auditor
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Chair Audit and Governance Cttee
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Cllr Brett
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Chief Internal Auditor
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Cllr Brett
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Chair Audit and Governance Cttee
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Cllr Stewart-Roberts
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Chief Internal Auditor
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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Chief Internal Auditor
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Chair Audit and Governance Cttee
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Cllr Brett
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Chief Internal Auditor
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Chief Internal Auditor
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Cllr Brett
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Chair Audit and Governance Cttee
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Cllr Meek
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Chief Internal Auditor
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Cllr Meek
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Chair Audit and Governance Cttee
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Chief Internal Auditor
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
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Cllr Gallagher
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Chair Audit and 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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Chair Audit and Governance Cttee
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Chair Audit and Governance Cttee
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Chief Internal Auditor
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Chair Audit and Governance Cttee
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Cllr Gallagher
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Chair Audit and Governance Cttee
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Cllr Stewart-Roberts
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Chair Audit and Governance Cttee
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Chair Audit and Governance Cttee
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Democratic Services Officer
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Chair Audit and Governance Cttee
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Cllr Stewart-Roberts
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Chair Audit and Governance Cttee
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Democratic Services Officer
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Chair Audit and Governance Cttee
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Chief Internal Auditor
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Chair Audit and Governance Cttee
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Cllr Brett
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Cllr Brett
10 Work Programme
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Chair Audit and Governance Cttee
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Cllr Brett
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Chair Audit and Governance Cttee
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DEPUTY CHIEF FINANCE OFFICER
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Chair Audit and Governance Cttee
11 Date of next meeting
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Webcast Finished
- Minutes, opens in new tab
- Regaining Assurance Strategy for Lewes District Council, opens in new tab
- Appendix A - Regaining Assurance Strategy for Lewes District Council, opens in new tab
- Treasury Management 2026/27 - Quarter 1 Monitoring, opens in new tab
- Appendix 1 - Economic Background by MUFG, opens in new tab
- Appendix 2 - Short Term Borrowing at 30 June 2026, 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 for the first quarter of the financial year 2026-2027 - 1 April 2026 to 30 June 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, 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
- Work Programme, opens in new tab