Eastbourne Borough Council Audit and Governance Committee - Wednesday 28 June 2023, 6:00pm - Start video at 1:38:34 - Lewes and Eastbourne Councils Webcasting
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Votes
Speaking:
Agenda item :
Start of webcast
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Councillor Ewbank
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for absence/declaration of substitute members
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Agenda item :
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.
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Agenda item :
4 Questions by members of the public.
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Agenda item :
5 Urgent items of business.
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Agenda item :
7 Internal Audit and Counter Fraud Work Report 2022-2023
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- EBC Quarterly report on Audit and Counter Fraud work
- Quarterly report on Audit and Counter Fraud work - Appendix A
- Quarterly report on Audit and Counter Fraud work - Appendix B
- Quarterly report on Audit and Counter Fraud Work - Appendix C
- Quarterly report on Audit and Counter Fraud Work - Appendix D
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Shore
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Chief Internal Auditor
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Councillor Shore
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Shore
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Councillor Ballard
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Chief Internal Auditor
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Councillor Ballard
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Councillor Ballard
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Shore
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Councillor Ewbank
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Councillor Small
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Councillor Ewbank
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Councillor Small
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Chief Internal Auditor
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Councillor Small
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Ewbank
Agenda item :
8 Strategic Risk Register Quarterly Review
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Chief Internal Auditor
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Councillor Ewbank
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Independent Person
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Chief Internal Auditor
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Independent Person
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Councillor Ewbank
Agenda item :
9 Annual Governance Statement
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- AGS report to Audit Governance Cttee
- AGS Report - Appendix 1 - Framework
- AGS Report - Appendix 2 - Timetable
- AGS Report - Appendix 3 - Managers' Assurance Statement
- AGS Report - Appendix 4 - Feedback from Managers' Assurance Statements
- AGS Report - Appendix 5 - Eastbourne Annual Governance Statement
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Councillor Ballard
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Public Speaker
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Chief Finance Officer
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Councillor Ewbank
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Councillor Ewbank
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Councillor Ewbank
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Councillor Dehdashty
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Dehdashty
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Councillor Ewbank
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Chief Finance Officer
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Councillor Dehdashty
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Dehdashty
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Councillor Ewbank
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Councillor Ewbank
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Independent Person
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Councillor Ewbank
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Independent Person
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Chief Internal Auditor
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Councillor Ewbank
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Chief Internal Auditor
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Councillor Ewbank
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Finance Officer
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Councillor Ewbank
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Chief Finance Officer
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Councillor Ewbank
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Chief Finance Officer
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Councillor Ewbank
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Independent Person
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Finance Officer
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Independent Person
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Finance Officer
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Councillor Ewbank
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Finance Officer
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Councillor Ewbank
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Councillor Parker
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Councillor Ewbank
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Chief Internal Auditor
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Finance Officer
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Councillor Ewbank
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Councillor Ballard
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Councillor Ewbank
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Chief Finance Officer
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Councillor Ballard
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Councillor Ewbank
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Councillor Ballard
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Chief Finance Officer
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Councillor Ewbank
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Councillor Shore
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Chief Finance Officer
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Councillor Shore
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Chief Finance Officer
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Councillor Shore
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Chief Finance Officer
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Councillor Shore
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Councillor Ewbank
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Councillor Shore
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Chief Finance Officer
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Councillor Ewbank
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Chief Finance Officer
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Councillor Shore
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Chief Finance Officer
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Councillor Ewbank
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Chief Finance Officer
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Councillor Ewbank
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Chief Finance Officer
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Councillor Parker
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Chief Finance Officer
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Councillor Parker
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Councillor Ewbank
Agenda item :
11 Treasury Management Annual Report 2022-2023
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Finance Officer
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Councillor Ewbank
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Councillor Shore
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Independent Person
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Finance Officer
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Councillor Shore
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Councillor Ewbank
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Councillor Shore
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Councillor Ewbank
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Finance Officer
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Councillor Ewbank
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Chief Finance Officer
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Councillor Ewbank
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- EBC Quarterly report on Audit and Counter Fraud work, opens in new tab
- Quarterly report on Audit and Counter Fraud work - Appendix A, opens in new tab
- Quarterly report on Audit and Counter Fraud work - Appendix B, opens in new tab
- Quarterly report on Audit and Counter Fraud Work - Appendix C, opens in new tab
- Quarterly report on Audit and Counter Fraud Work - Appendix D, opens in new tab
- Eastbourne Strategic Risk Register Quarterly Review, opens in new tab
- Strategic Risk Register Quarterly Review - Appendix A, opens in new tab
- AGS report to Audit Governance Cttee, opens in new tab
- AGS Report - Appendix 1 - Framework, opens in new tab
- AGS Report - Appendix 2 - Timetable, opens in new tab
- AGS Report - Appendix 3 - Managers' Assurance Statement, opens in new tab
- AGS Report - Appendix 4 - Feedback from Managers' Assurance Statements, opens in new tab
- AGS Report - Appendix 5 - Eastbourne Annual Governance Statement, opens in new tab
- EBC Annual Treasury Management Report (AG) - 2022-23 - FINAL, opens in new tab