Eastbourne Borough Council Audit and Governance Committee - Monday 11 March 2024, 6:00pm - Lewes and Eastbourne Councils Webcasting
Eastbourne Borough Council Audit and Governance Committee
Monday, 11th March 2024 at 6:00pm
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Minutes
Share this agenda point
Agenda item :
2 Apologies for absence/declaration of substitute members
Share this agenda point
Agenda item :
3 Declarations of Disclosable Pecuniary Interests (DPIs) by members as required under Section 31 of the Localism Act and of other interests as required by the Code of Conduct.
Share this agenda point
Agenda item :
4 Questions by members of the public.
Share this agenda point
Agenda item :
5 Urgent items of business.
Share this agenda point
Agenda item :
6 Right to address the meeting/order of business.
Share this agenda point
Agenda item :
7 External Audit update
Share this agenda point
Agenda item :
8 Treasury Management Quarterly Update
Agenda item :
9 Draft Internal Audit Plan for 2024/25
Agenda item :
10 Internal Audit and Counter Fraud Report - Quarter 3
Share this agenda point
- EBC Quarterly report on Audit and Counter Fraud work - final
- 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
- Appendix E - Internal Audit Charter - final
Agenda item :
11 Data Analytics Strategy for Internal Audit
Agenda item :
12 Date of next meeting
Share this agenda point
- Minutes of Previous Meeting, opens in new tab
- Audit and Governance Committee - Treasury Mgt Report 2023-24 Q3 - final, opens in new tab
- Eastbourne Internal Audit Draft New Year Plan - final, opens in new tab
- Appendix A - Draft Internal Audit Plan - Calculation of audit time available, opens in new tab
- Appendix B - Draft Internal Audit Plan, opens in new tab
- EBC Quarterly report on Audit and Counter Fraud work - final, 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
- Appendix E - Internal Audit Charter - final, opens in new tab
- Data Analytics Strategy for Internal Audit - final, opens in new tab
- APPENDIX A - DATA ANALYTICS STRATEGY - final, opens in new tab
- APPENDIX B - DATA STRATEGY ACTION PLAN - final, opens in new tab