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

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

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Share this agenda point
Share this agenda point
  1. Cllr Gauntlett
  2. Slide 1
  3. Slide 2
  4. Slide 3
  5. Slide 4
  6. Slide 5
  7. Slide 6
  8. Slide 7
Share this agenda point
  1. Slide 8
  2. Slide 9
  3. Slide 10
  4. Slide 11
  5. Slide 12
  6. Slide 13
  7. Cllr Gauntlett
  8. Slide 14
  9. Slide 15
  10. Slide 16
  11. Slide 17
  12. Slide 18
  13. Slide 19
  14. Slide 20
  15. Slide 21
  16. Slide 22
  17. Slide 23
  18. Slide 24
  19. Slide 25
  20. Slide 26
  21. Slide 27
  22. Slide 28
  23. Slide 29
  24. Slide 30
  25. Slide 31
  26. Slide 32
  27. Slide 33
  28. Slide 34
  29. Slide 35
  30. Slide 36
  31. Slide 37
  32. Slide 38
  33. Slide 39
  34. Cllr Stewart-Roberts
  35. Slide 40
  36. Slide 41
  37. Cllr Gauntlett
  38. Slide 42
  39. Slide 43
  40. Slide 44
  41. Slide 45
  42. Slide 46
  43. Slide 47
  44. Slide 48
  45. Slide 49
  46. Slide 50
  47. Slide 51
  48. Slide 52
  49. Slide 53
  50. Slide 54
  51. Slide 55
  52. Slide 56
  53. Slide 57
  54. Slide 58
  55. Slide 59
  56. Cllr Stewart-Roberts
  57. Slide 60
  58. Slide 61
  59. Slide 62
  60. Cllr Gauntlett
  61. Slide 63
  62. Slide 64
  63. Slide 65
  64. Slide 66
  65. Cllr Gauntlett
  66. Slide 67
  67. Slide 68
  68. Slide 69
  69. Slide 70
Share this agenda point
Share this agenda point
  1. Slide 71
  2. Deputy Chief Finance Officer
  3. Slide 72
  4. Slide 73
  5. Cllr Gauntlett
  6. Slide 74
  7. Slide 75
  8. Slide 76
  9. Slide 77
  10. Slide 78
  11. Slide 79
  12. Slide 80
  13. Slide 81
  14. Slide 82
  15. Slide 83
  16. Slide 84
  17. Slide 85
  18. Slide 86
  19. Slide 87
  20. Slide 88
  21. Cllr Gauntlett
  22. Slide 89
  23. Slide 90
  24. Slide 91
  25. Slide 92
  26. Slide 93
  27. Slide 94
  28. Slide 95
  29. Slide 96
  30. Slide 97
  31. Slide 98
  32. Slide 99
  33. Slide 100
  34. Cllr Stewart-Roberts
  35. Slide 101
  36. Slide 102
  37. Slide 103
  38. Slide 104
  39. Slide 105
  40. Slide 106
  41. Slide 107
  42. Slide 108
  43. Slide 109
  44. Slide 110
  45. Slide 111
  46. Slide 112
  47. Slide 113
  48. Slide 114
  49. Cllr Gauntlett
  50. Slide 115
  51. Slide 116
  52. Slide 117
  53. Cllr Stewart-Roberts
  54. Slide 118
  55. Slide 119
  56. Slide 120
  57. Slide 121
  58. Slide 122
  59. Slide 123
  60. Slide 124
  61. Slide 125
  62. Cllr Stewart-Roberts
  63. Slide 126
  64. Slide 127
  65. Slide 128
  66. Slide 129
  67. Slide 130
  68. Slide 131
  69. Slide 132
  70. Slide 133
  71. Slide 134
  72. Slide 135
  73. Cllr Gauntlett
  74. Slide 136
  75. Cllr Gallagher
  76. Slide 137
  77. Slide 138
  78. Slide 139
  79. Slide 140
  80. Slide 141
  81. Slide 142
  82. Slide 143
  83. Slide 144
  84. Slide 145
  85. Slide 146
  86. Slide 147
  87. Slide 148
  88. Slide 149
  89. Slide 150
  90. Slide 151
  91. Slide 152
  92. Slide 153
  93. Slide 154
  94. Slide 155
  95. Slide 156
  96. Slide 157
  97. Slide 158
  98. Slide 159
  99. Slide 160
  100. Slide 161
  101. Slide 162
  102. Slide 163
  103. Slide 164
  104. Slide 165
  105. Slide 166
  106. Slide 167
  107. Slide 168
  108. Slide 169
  109. Slide 170
  110. Slide 171
  111. Slide 172
  112. Slide 173
  113. Slide 174
  114. Cllr Gauntlett
  115. Slide 175
  116. Cllr Stewart-Roberts
  117. Slide 176
  118. Slide 177
  119. Slide 178
  120. Slide 179
  121. Slide 180
  122. Slide 181
  123. Slide 182
  124. Slide 183
  125. Slide 184
  126. Slide 185
  127. Slide 186
  128. Slide 187
  129. Slide 188
  130. Slide 189
  131. Slide 190
  132. Slide 191
  133. Slide 192
  134. Slide 193
  135. Slide 194
  136. Slide 195
  137. Cllr Gauntlett
  138. Slide 196
  139. Slide 197
  140. Cllr Meek
  141. Slide 198
  142. Slide 199
  143. Slide 200
  144. Slide 201
  145. Slide 202
  146. Slide 203
  147. Slide 204
  148. Slide 205
  149. Slide 206
  150. Slide 207
  151. Slide 208
  152. Slide 209
  153. Slide 210
  154. Slide 211
  155. Cllr Gauntlett
  156. Slide 212
  157. Slide 213
  158. Slide 214
  159. Cllr Gauntlett
  160. Slide 215
  161. Slide 216
  162. Slide 217
  163. Slide 218
  164. Slide 219
  165. Slide 220
  166. Slide 221
  167. Slide 222
  168. Cllr Honeyman
  169. Slide 223
  170. Slide 224
  171. Slide 225
  172. Slide 226
  173. Cllr Gauntlett
  174. Slide 227
  175. Slide 228
  176. Slide 229
  177. Slide 230
  178. Slide 231
  179. Cllr Honeyman
  180. Slide 232
  181. Cllr Gauntlett
  182. Slide 233
  183. Slide 234
  184. Slide 235
  185. Slide 236
  186. Slide 237
  187. Slide 238
  188. Slide 239
  189. Slide 240
  190. Slide 241
  191. Slide 242
  192. Slide 243
  193. Slide 244
  194. Cllr Stewart-Roberts
  195. Slide 245
  196. Slide 246
  197. Slide 247
  198. Cllr Gauntlett
  199. Cllr Stewart-Roberts
  200. Slide 248
  201. Deputy Chief Finance Officer
  202. Slide 249
  203. Cllr Gauntlett
  204. Slide 250
  205. Slide 251
  206. Slide 252
  207. Deputy Chief Finance Officer
  208. Slide 253
Share this agenda point
  1. Slide 254
  2. Slide 255
  3. Cllr Gauntlett
  4. Slide 256
  5. Slide 257
  6. Slide 258
  7. Slide 259
  8. Slide 260
  9. Slide 261
  10. Slide 262
  11. Slide 263
  12. Slide 264
  13. Slide 265
  14. Slide 266
  15. Slide 267
  16. Slide 268
  17. Slide 269
  18. Slide 270
  19. Slide 271
  20. Slide 272
  21. Slide 273
  22. Slide 274
  23. Slide 275
  24. Slide 276
  25. Slide 277
  26. Slide 278
  27. Slide 279
  28. Slide 280
  29. Slide 281
  30. Slide 282
  31. Slide 283
  32. Slide 284
  33. Slide 285
  34. Slide 286
  35. Slide 287
  36. Slide 288
  37. Slide 289
  38. Slide 290
  39. Slide 291
  40. Slide 292
  41. Slide 293
  42. Slide 294
  43. Slide 295
  44. Slide 296
  45. Slide 297
  46. Slide 298
  47. Slide 299
  48. Slide 300
  49. Slide 301
  50. Slide 302
  51. Slide 303
  52. Slide 304
  53. Slide 305
  54. Slide 306
  55. Slide 307
  56. Cllr Gauntlett
  57. Slide 308
  58. Slide 309
  59. Slide 310
  60. Slide 311
  61. Slide 312
  62. Slide 313
  63. Slide 314
  64. Slide 315
  65. Cllr Stewart-Roberts
  66. Slide 316
  67. Slide 317
  68. Slide 318
  69. Slide 319
  70. Deputy Chief Finance Officer
  71. Slide 320
  72. Cllr Stewart-Roberts
  73. Slide 321
  74. Slide 322
  75. Slide 323
  76. Slide 324
  77. Slide 325
  78. Slide 326
  79. Cllr Stewart-Roberts
  80. Slide 327
  81. Slide 328
  82. Slide 329
  83. Slide 330
  84. Deputy Chief Finance Officer
  85. Slide 331
  86. Slide 332
  87. Slide 333
  88. Cllr Gauntlett
  89. Slide 334
  90. Slide 335
  91. Slide 336
  92. Slide 337
  93. Slide 338
  94. Slide 339
  95. Slide 340
  96. Slide 341
  97. Slide 342
  98. Slide 343
  99. Slide 344
  100. Slide 345
  101. Slide 346
  102. Slide 347
  103. Slide 348
  104. Slide 349
  105. Slide 350
  106. Slide 351
  107. Slide 352
  108. Slide 353
  109. Deputy Chief Finance Officer
  110. Slide 354
  111. Slide 355
  112. Slide 356
  113. Slide 357
  114. Slide 358
  115. Slide 359
  116. Slide 360
  117. Slide 361
  118. Slide 362
  119. Slide 363
  120. Slide 364
  121. Slide 365
  122. Slide 366
  123. Slide 367
  124. Slide 368
  125. Slide 369
  126. Slide 370
  127. Slide 371
  128. Slide 372
  129. Cllr Gauntlett
  130. Slide 373
  131. Slide 374
  132. Slide 375
  133. Slide 376
  134. Slide 377
  135. Slide 378
  136. Slide 379
  137. Slide 380
  138. Slide 381
  139. Slide 382
  140. Slide 383
  141. Cllr Gauntlett
  142. Slide 384
  143. Slide 385
  144. Slide 386
  145. Slide 387
  146. Slide 388
  147. Slide 389
  148. Slide 390
  149. Slide 391
  150. Slide 392
  151. Cllr Gauntlett
  152. Slide 393
  153. Slide 394
  154. Slide 395
  155. Slide 396
  156. Slide 397
  157. Cllr Gauntlett
  158. Slide 398
  159. Slide 399
  160. Slide 400
  161. Slide 401
  162. Slide 402
  163. Slide 403
  164. Cllr Gauntlett
  165. Slide 404
  166. Slide 405
  167. Deputy Chief Finance Officer
  168. Slide 406
Share this agenda point
  1. Cllr Gauntlett
  2. Slide 407
  3. Slide 408
  4. Slide 409
  5. Slide 410
  6. Slide 411
  7. Slide 412
  8. Slide 413
  9. Slide 414
  10. Slide 415
  11. Cllr Gauntlett
  12. Slide 416
  13. Slide 417
  14. Slide 418
  15. Cllr Stewart-Roberts
  16. Slide 419
  17. Slide 420
  18. Slide 421
  19. Slide 422
  20. Slide 423
  21. Slide 424
  22. Slide 425
  23. Slide 426
  24. Slide 427
  25. Cllr Gauntlett
  26. Slide 428
  27. Deputy Chief Finance Officer
  28. Slide 429
  29. Slide 430
  30. Slide 431
  31. Slide 432
  32. Cllr Stewart-Roberts
  33. Slide 433
  34. Slide 434
  35. Slide 435
  36. Slide 436
  37. Slide 437
  38. Cllr Gauntlett
  39. Slide 438
  40. Slide 439
  41. Dir. Finance & Performance
  42. Slide 440
  43. Slide 441
  44. Slide 442
  45. Slide 443
  46. Slide 444
  47. Slide 445
  48. Slide 446
  49. Cllr Gauntlett
  50. Slide 447
  51. Slide 448
  52. Chief Internal Auditor
  53. Slide 449
  54. Slide 450
  55. Slide 451
  56. Slide 452
  57. Slide 453
  58. Cllr Gauntlett
  59. Slide 454
  60. Slide 455
  61. Cllr Honeyman
  62. Slide 456
  63. Slide 457
  64. Slide 458
  65. Slide 459
  66. Slide 460
  67. Slide 461
  68. Slide 462
  69. Slide 463
  70. Cllr Gauntlett
  71. Cllr Honeyman
  72. Slide 464
  73. Slide 465
  74. Slide 466
  75. Dir. Finance & Performance
  76. Slide 467
  77. Slide 468
  78. Slide 469
  79. Slide 470
  80. Slide 471
  81. Slide 472
  82. Slide 473
  83. Slide 474
  84. Slide 475
  85. Slide 476
  86. Slide 477
  87. Cllr Gauntlett
  88. Slide 478
  89. Slide 479
  90. Slide 480
  91. Slide 481
  92. Slide 482
  93. Slide 483
  94. Slide 484
  95. Slide 485
  96. Slide 486
  97. Slide 487
  98. Slide 488
  99. Slide 489
  100. Slide 490
  101. Slide 491
  102. Cllr Gauntlett
  103. Slide 492
  104. Slide 493
Share this agenda point
  1. Head of Financial Reporting
  2. Slide 494
  3. Cllr Gauntlett
  4. Slide 495
Share this agenda point
  1. Chief Internal Auditor
  2. Slide 496
  3. Slide 497
  4. Cllr Gauntlett
  5. Slide 498
  6. Chief Internal Auditor
  7. Slide 499
  8. Cllr Gauntlett
  9. Slide 500
  10. Slide 501
  11. Cllr Gallagher
  12. Slide 502
  13. Cllr Gauntlett
  14. Slide 503
  15. Cllr Gallagher
  16. Slide 504
  17. Cllr Gauntlett
  18. Slide 505
  19. Cllr Gallagher
  20. Slide 506
  21. Chief Internal Auditor
  22. Slide 507
  23. Slide 508
  24. Cllr Gauntlett
  25. Slide 509
  26. Cllr Clews
  27. Slide 510
  28. Chief Internal Auditor
  29. Slide 511
  30. Slide 512
  31. Cllr Clews
  32. Slide 513
  33. Cllr Gauntlett
  34. Slide 514
  35. Cllr Gauntlett
  36. Slide 515
  37. Cllr Meek
  38. Slide 516
  39. Cllr Gauntlett
  40. Slide 517
  41. Slide 518
  42. Cllr Gauntlett
  43. Slide 519
  44. Chief Internal Auditor
  45. Slide 520
  46. Slide 521
  47. Cllr Gauntlett
  48. Slide 522
  49. Slide 523
  50. Cllr Gauntlett
  51. Slide 524
  52. Slide 525
Share this agenda point
  1. Chief Internal Auditor
  2. Slide 526
  3. Slide 527
  4. Cllr Gauntlett
  5. Slide 528
  6. Slide 529
  7. Cllr Stewart-Roberts
  8. Slide 530
  9. Slide 531
  10. Chief Internal Auditor
  11. Slide 532
  12. Slide 533
  13. Cllr Gauntlett
  14. Slide 534
  15. Slide 535
  16. Cllr Gauntlett
  17. Slide 536
Share this agenda point
  1. Slide 537
  2. Chief Internal Auditor
  3. Slide 538
  4. Cllr Gauntlett
  5. Slide 539
  6. Cllr Gauntlett
  7. Slide 540
  8. Slide 541
Share this agenda point
  1. Slide 542
  2. Webcast Finished
Slide selection