Eastbourne Borough Council Audit and Governance Committee - Tuesday 28 November 2023, 6:00pm - Feedback Tab - Start video at 1:44:42 - Lewes and Eastbourne Councils Webcasting
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Speaking:
Agenda item :
Start of webcast
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Councillor Ewbank
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Councillor Ewbank
Agenda item :
1 Minutes
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Councillor Ewbank
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Councillor Dehdashty
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Councillor Ewbank
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Councillor Dehdashty
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
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Councillor Butcher
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Councillor Ewbank
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Councillor Parker
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Councillor Ewbank
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Officer
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Councillor Ewbank
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Chief Internal Auditor
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Deputy Chief Finance Officer
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Councillor Ewbank
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Councillor Shore
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Councillor Ewbank
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Councillor Small
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Councillor Ewbank
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Councillor Collins
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Councillor Ewbank
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Independent Person
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Councillor Ewbank
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Councillor Ewbank
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Committee Officer
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Councillor Ewbank
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Councillor Ewbank
Agenda item :
4 Questions by members of the public.
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Agenda item :
7 External Audit update
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Deputy Chief Finance Officer
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Councillor Ewbank
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Councillor Ewbank
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Deputy Chief Finance Officer
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Councillor Ewbank
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Deputy Chief Finance Officer
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Councillor Ewbank
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Deputy Chief Finance Officer
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Councillor Ewbank
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Councillor Ewbank
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Councillor Ewbank
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Councillor Ewbank
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Councillor Ewbank
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Councillor Ewbank
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Independent Person
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Deputy Chief Finance Officer
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Councillor Ewbank
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Councillor Shore
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Councillor Shore
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Councillor Shore
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Deputy Chief Finance Officer
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Councillor Shore
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Councillor Ewbank
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Councillor Shore
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Councillor Ewbank
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Deputy Chief Finance Officer
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Councillor Ewbank
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Councillor Parker
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Deputy Chief Finance Officer
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Councillor Ewbank
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Officer
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Councillor Ewbank
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Councillor Ewbank
Agenda item :
8 Annual report on Covert Surveillance Management
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RIPA Monitoring Officer
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Councillor Ewbank
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Councillor Ewbank
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Councillor Parker
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
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Councillor Ewbank
Agenda item :
9 External Assessment Report
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Chief Internal Auditor
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Councillor Ewbank
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Independent Person
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Shore
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
Agenda item :
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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Chief Internal Auditor
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Councillor Ewbank
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Councillor Dehdashty
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Chief Internal Auditor
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Councillor Dehdashty
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Ballard
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RIPA Monitoring Officer
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Councillor Ballard
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Councillor Ewbank
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Councillor Shore
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Chief Internal Auditor
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Councillor Shore
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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RIPA Monitoring Officer
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Councillor Ewbank
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Independent Person
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Chief Internal Auditor
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Independent Person
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Butcher
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Councillor Ewbank
Agenda item :
11 Treasury Management Quarterly Update
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Finance Officer
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Councillor Ewbank
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Councillor Shore
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Finance Officer
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Councillor Ewbank
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Officer
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Councillor Ewbank
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Officer
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Councillor Ewbank
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Councillor Small
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Finance Officer
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Councillor Ewbank
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Finance Officer
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Councillor Ewbank
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Finance Officer
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Officer
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Councillor Ewbank
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Councillor Collins
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Officer
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Councillor Ewbank
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Officer
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Councillor Ewbank
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Officer
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Councillor Ewbank
Agenda item :
12 Strategic Risk Register Quarterly Review
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Chief Internal Auditor
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Councillor Ewbank
Agenda item :
13 Date of next meeting
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Webcast Finished
- 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