Eastbourne Borough Council Audit and Governance Committee - Thursday 27 February 2025, 6:00pm - Lewes and Eastbourne Councils Webcasting

Planned

1. 1 Minutes
2. 2 Apologies for absence/declaration of substitute members
3. 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.
4. 4 Questions by members of the public.
5. 5 Urgent items of business.
6. 6 Right to address the meeting/order of business.
7. 7 Annual Covert Surveillance Management Report
8. 8 Deloitte's Annual Auditors Report on Eastbourne Borough Council 2020-21 to 2022-23
9. 9 Grant Thornton's Annual External Auditor Report 2023-24
10. 10 External Auditor's Report on the 2023-24 Statement of Accounts (backstop)
11. 11 External Audit Update
12. 12 Treasury Management Report Q3
13. 13 Draft Internal Audit Plan 2025-26
14. 14 Internal Audit and Counter Fraud work - Q3
15. 15 Strategic Risk Register Report
16. 16 Update from the Head of IT - verbal update