Lewes District Council Audit and Governance Committee - Monday 7 July 2025, 5:00pm

Lewes District Council Audit and Governance Committee
Monday, 7th July 2025 at 5:00pm

Agenda

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Transcript

Map

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Votes

Speaking:

Planned

1 Appointments to the Committee
2 Minutes
3 Apologies for absence/declaration of substitute members
4 Declarations of interest
5 Urgent items
6 Written questions from councillors
7 External Audit Update
8 The External Auditor's Report on the 2021/22 and 2022/23 Statement of Accounts (Backstop)
9 Deloitte's Annual Auditor's Report on 2020/21, 2021/22 and 2022/23 (Backstop)
10 The External Auditor's Report on the 2023/24 Statement of Accounts (Backstop)
11 Treasury Management Annual Report 2024/25
12 Internal Audit and Counter Fraud report for the financial year 2024-2025 - 1st April 2024 to 31st March 2025
13 Annual Governance Statement
14 Strategic Risk Register Quarterly Review
15 Date of next meeting

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Lewes District Council Audit and Governance Committee - Monday 7 July 2025, 5:00pm - Lewes and Eastbourne Councils Webcasting

Lewes District Council Audit and Governance CommitteeMonday, 7th July 2025 at 5:00pm