Eastbourne Borough Council Audit and Governance Committee - Tuesday 28 November 2023, 6:00pm - Feedback Tab - Lewes and Eastbourne Councils Webcasting
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Councillor Ewbank
-
Councillor Ewbank
Agenda item :
1 Minutes
Share this agenda point
-
Councillor Ewbank
-
Councillor Dehdashty
-
Councillor Ewbank
-
Councillor Dehdashty
-
Councillor Ewbank
-
Councillor Ballard
-
Councillor Ewbank
-
Councillor Butcher
-
Councillor Ewbank
-
Councillor Parker
-
Councillor Ewbank
-
Officer
-
Councillor Ewbank
-
Chief Internal Auditor
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Councillor Shore
-
Councillor Ewbank
-
Councillor Small
-
Councillor Ewbank
-
Councillor Collins
-
Councillor Ewbank
-
Independent Person
-
Councillor Ewbank
-
Councillor Ewbank
-
Committee Officer
-
Councillor Ewbank
-
Councillor Ewbank
Agenda item :
4 Questions by members of the public.
Share this agenda point
Agenda item :
7 External Audit update
Share this agenda point
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Councillor Ewbank
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Councillor Ewbank
-
Councillor Ewbank
-
Councillor Ewbank
-
Councillor Ewbank
-
Councillor Ewbank
-
Independent Person
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Councillor Shore
-
Councillor Shore
-
Councillor Shore
-
Deputy Chief Finance Officer
-
Councillor Shore
-
Councillor Ewbank
-
Councillor Shore
-
Councillor Ewbank
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Councillor Parker
-
Deputy Chief Finance Officer
-
Councillor Ewbank
-
Officer
-
Councillor Ewbank
-
Councillor Ewbank
Agenda item :
8 Annual report on Covert Surveillance Management
Share this agenda point
-
RIPA Monitoring Officer
-
Councillor Ewbank
-
Councillor Ewbank
-
Councillor Parker
-
Councillor Ewbank
-
Councillor Ballard
-
Councillor Ewbank
-
Councillor Ballard
-
Councillor Ewbank
-
Councillor Ewbank
Agenda item :
9 External Assessment Report
Share this agenda point
-
Chief Internal Auditor
-
Councillor Ewbank
-
Independent Person
-
Chief Internal Auditor
-
Councillor Ewbank
-
Councillor Shore
-
Chief Internal Auditor
-
Councillor Ewbank
-
Chief Internal Auditor
-
Councillor Ewbank
-
Chief Internal Auditor
-
Councillor Ewbank
-
Chief Internal Auditor
-
Councillor Ewbank
-
Councillor Ballard
-
Councillor Ewbank
Agenda item :
10 Internal Audit and Counter Fraud Work Report - Quarter 2
Share this agenda point
- 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
-
Chief Internal Auditor
-
Councillor Ewbank
-
Councillor Dehdashty
-
Chief Internal Auditor
-
Councillor Dehdashty
-
Chief Internal Auditor
-
Councillor Ewbank
-
Councillor Ballard
-
RIPA Monitoring Officer
-
Councillor Ballard
-
Councillor Ewbank
-
Councillor Shore
-
Chief Internal Auditor
-
Councillor Shore
-
Chief Internal Auditor
-
Councillor Ewbank
-
Chief Internal Auditor
-
Councillor Ewbank
-
Chief Internal Auditor
-
Councillor Ewbank
-
Chief Internal Auditor
-
RIPA Monitoring Officer
-
Councillor Ewbank
-
Independent Person
-
Chief Internal Auditor
-
Independent Person
-
Chief Internal Auditor
-
Councillor Ewbank
-
Councillor Butcher
-
Councillor Ewbank
Agenda item :
11 Treasury Management Quarterly Update
Share this agenda point
-
Finance Officer
-
Councillor Ewbank
-
Councillor Shore
-
Finance Officer
-
Councillor Ewbank
-
Officer
-
Councillor Ewbank
-
Officer
-
Councillor Ewbank
-
Councillor Small
-
Finance Officer
-
Councillor Ewbank
-
Finance Officer
-
Councillor Ewbank
-
Finance Officer
-
Officer
-
Councillor Ewbank
-
Councillor Collins
-
Officer
-
Councillor Ewbank
-
Officer
-
Councillor Ewbank
-
Officer
-
Councillor Ewbank
Agenda item :
12 Strategic Risk Register Quarterly Review
Share this agenda point
-
Chief Internal Auditor
-
Councillor Ewbank
Agenda item :
13 Date of next meeting
Share this agenda point
-
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