Lewes District Council Audit and Governance Committee - Tuesday 25 February 2025, 5:00pm - Lewes and Eastbourne Councils Webcasting

Lewes District Council Audit and Governance Committee
Tuesday, 25th February 2025 at 5:00pm 

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Tuesday, 25th February 2025 at 5:00pm

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Planned

  1. 1 Minutes
  2. 2 Apologies for absence/declaration of substitute members
  3. 3 Declarations of interest
  4. 4 Urgent items
  5. 5 Written questions from councillors
  6. 6 External Audit update
  7. 7 Grant Thornton Annual Auditor's report on Lewes District Council 2023-24
  8. 8 Treasury Management 2024/25 Q3
  9. 9 Draft Internal Audit Plan for 2025/26
  10. 10 Internal Audit and Counter Fraud report for the first three quarters of the financial year 2024-2025 - 1st April 2024 to 31st December 2024
  11. 11 Strategic Risk Register quarterly review
  12. 12 Date of next meeting
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