Lewes District Council Audit and Governance Committee - Monday 7 July 2025, 5:00pm - Slides Tab - Lewes and Eastbourne Councils Webcasting
Lewes District Council Audit and Governance Committee
Monday, 7th July 2025 at 5:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Appointments to the Committee
Agenda item :
5 Urgent items
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Cllr Gauntlett
Agenda item :
6 Written questions from councillors
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Agenda item :
7 External Audit Update
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Deputy Chief Finance Officer
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Cllr Gallagher
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Cllr Meek
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Honeyman
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Cllr Gauntlett
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Cllr Honeyman
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Cllr Gauntlett
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Deputy Chief Finance Officer
Agenda item :
8 The External Auditor's Report on the 2021/22 and 2022/23 Statement of Accounts (Backstop)
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Cllr Stewart-Roberts
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Cllr Stewart-Roberts
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Deputy Chief Finance Officer
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Cllr Gauntlett
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Deputy Chief Finance Officer
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Gauntlett
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Deputy Chief Finance Officer
Agenda item :
10 The External Auditor's Report on the 2023/24 Statement of Accounts (Backstop)
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Deputy Chief Finance Officer
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Cllr Stewart-Roberts
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Cllr Gauntlett
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Dir. Finance & Performance
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Cllr Gauntlett
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Chief Internal Auditor
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Cllr Gauntlett
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Cllr Honeyman
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Cllr Gauntlett
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Cllr Honeyman
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Dir. Finance & Performance
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Cllr Gauntlett
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Cllr Gauntlett
Agenda item :
11 Treasury Management Annual Report 2024/25
Agenda item :
12 Internal Audit and Counter Fraud report for the financial year 2024-2025 - 1st April 2024 to 31st March 2025
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Chief Internal Auditor
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Cllr Gauntlett
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Chief Internal Auditor
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Cllr Gauntlett
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Cllr Gallagher
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Cllr Gauntlett
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Cllr Gallagher
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Cllr Gauntlett
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Cllr Gallagher
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Chief Internal Auditor
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Cllr Gauntlett
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Cllr Clews
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Chief Internal Auditor
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Cllr Clews
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Cllr Gauntlett
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Cllr Gauntlett
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Cllr Meek
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Cllr Gauntlett
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Cllr Gauntlett
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Chief Internal Auditor
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Cllr Gauntlett
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Cllr Gauntlett
Agenda item :
13 Annual Governance Statement
Agenda item :
14 Strategic Risk Register Quarterly Review
Agenda item :
15 Date of next meeting
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Webcast Finished
Slide 1