Eastbourne Borough Council Audit and Governance Committee - Tuesday 28 November 2023, 6:00pm - Lewes and Eastbourne Councils Webcasting
Eastbourne Borough Council Audit and Governance Committee
Tuesday, 28th November 2023 at 6:00pm
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1 Minutes
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4 Questions by members of the public.
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7 External Audit update
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8 Annual report on Covert Surveillance Management
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9 External Assessment Report
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10 Internal Audit and Counter Fraud Work Report - Quarter 2
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- EBC Quarterly report on Audit and Counter Fraud work - FINAL v2
- Appendix A - Quarterly report on Audit and Counter Fraud work
- Appendix B - Quarterly report on Audit and Counter Fraud
- Appendix C - Quarterly report on Audit and Counter Fraud Work
- Appendix D - Quarterly report on Audit and Counter Fraud Work
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11 Treasury Management Quarterly Update
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12 Strategic Risk Register Quarterly Review
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13 Date of next meeting
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- Minutes of Previous Meeting, opens in new tab
- Annual report to Eastbourne A & G Cttee 28.11.23 - FINAL, opens in new tab
- External Assessment of Internal Audit, opens in new tab
- Appendix 1 - Final Report Peer Review for EBLewes, opens in new tab
- EBC Quarterly report on Audit and Counter Fraud work - FINAL v2, opens in new tab
- Appendix A - Quarterly report on Audit and Counter Fraud work, opens in new tab
- Appendix B - Quarterly report on Audit and Counter Fraud, opens in new tab
- Appendix C - Quarterly report on Audit and Counter Fraud Work, opens in new tab
- Appendix D - Quarterly report on Audit and Counter Fraud Work, opens in new tab
- Treasury Management, opens in new tab
- Appendix A - Link Group - Economic Commentary, opens in new tab
- Appendix B - EBC Capital Programme 2023/24, opens in new tab
- Appendix C - Liability Benchmarks, opens in new tab
- Appendix D - Glossary of Terms, opens in new tab
- Eastbourne Strategic Risk Register Quarterly Review - FINAL, opens in new tab
- Appendix A - Strategic Risk Register - FINAL, opens in new tab