Eastbourne Borough Council Audit and Governance Committee - Thursday 5 October 2023, 6:00pm - Start video at 0:05:40 - Lewes and Eastbourne Councils Webcasting
Eastbourne Borough Council Audit and Governance Committee
Thursday, 5th October 2023 at 6:00pm
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Start of webcast
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1 Minutes
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2 Apologies for absence/declaration of substitute members
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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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4 Questions by members of the public.
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5 Urgent items of business.
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6 Right to address the meeting/order of business.
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7 External Audits Update
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8 Update and alignment of Scheme of Delegations to Officers
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10 Internal Audit and Counter Fraud Report for first quarter of financial year 2023-2024 - 1st April 2023 to 30th June 2023
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- EBC Quarterly report on Audit and Counter Fraud work - final
- Appendix A - Quarterly report on Audit and Counter Fraud work
- Appendix B - Quarterly report on Audit and Counter Fraud
- Appendix C - Quarterly report on Audit and Counter Fraud Work
- Appendix D - Quarterly report on Audit and Counter Fraud Work
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11 Strategic Risk Register Quarterly Review
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12 Date of next meeting
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- Minutes of Previous Meeting, opens in new tab
- Report to EBC Audit and Governance Cttee of 05.10.23 - FINAL, opens in new tab
- Report to EBC Audit and Governance Cttee - Scheme of Delegation -5 Oct 2023 - Appendix A - resaved as pdf, opens in new tab
- EBC Audit and Governance Committee - Treasury Mgt Report 2023-24 Q1 v5 - final, opens in new tab
- EBC Quarterly report on Audit and Counter Fraud work - final, opens in new tab
- Appendix A - Quarterly report on Audit and Counter Fraud work, opens in new tab
- Appendix B - Quarterly report on Audit and Counter Fraud, opens in new tab
- Appendix C - Quarterly report on Audit and Counter Fraud Work, opens in new tab
- Appendix D - Quarterly report on Audit and Counter Fraud Work, opens in new tab
- Eastbourne Strategic Risk Register Quarterly Review, opens in new tab
- Appendix A - Strategic Risk Register, opens in new tab