|
https://democracy.lewes-eastbourne.gov.uk/documents/s38522/Appendix+A+-+EBC+Audit+Findings+Report+ISA+260+for+2024-25.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38526/CGR+Stage+1+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/g4414/Agenda+frontsheet+18th-Feb-2026+17.30+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=0 (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38613/Appendix+B+-+Draft+Statement+of+Accounts+2024-25.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/b14192/Supplement+for+Item+7+-+Appendix+B+Draft+Statement+of+Accounts+2024-25+18th-Feb-2026+17.30+Eastbou.pdf?T=9 (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38520/Minutes+of+Previous+Meeting.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38523/Appendix+C+EBC+Statement+of+Accoutns+-+Draft+Letter+of+Representation+to+Grant+Thornton+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38521/EBC+-+External+Auditors+Report+-+2024-25+Statement+of+Accounts+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38524/Grant+Thornton+Auditors+Annual+Report+on+Eastbourne+Borough+Council+2024-25+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38527/CGR+Stage+1+-+Appendix+1+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38525/Appendix+A+-+Grant+Thornton+Eastbourne+Borough+Council+Auditors+Annual+Report+2024-25.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38530/Appendix+2+-+CIPFA+self-assessment+of+good+practice_Guide+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38528/EBC+AG+Report+-+Audit+and+Governance+Committee+Annual+Report+and+Self+Assessment+Process+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38532/Contract+Procedure+Rules+-+report+to+Audit+Governance+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38529/Appendix+1+-+Draft+outline+for+Annual+Report+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38531/Appendix+3-+Cipfa_Evaluating+the+impact+and+effectiveness+of+the+audit+committee+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38533/Appendix+1+New+Contract+Procedure+Rules+report+-+tracked+changes+pdf3.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38534/EBC+Internal+Audit+Draft+New+Year+Plan+Report+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38535/Appendix+A+-+EBC+internal+audit+draft+new+year+plan+report+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38536/Aged+Debt+Report_Audit+and+Governance_February+2026+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38537/Appendix+1.+Aged+debt+Less+than+365+days+as+at+300126+-+pdf+version2.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38538/Appendix+2.+Aged+Debt+More+than+365+days+-+pdf+version.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38539/Eastbourne+Quarterly+report+on+Audit+and+Counter+Fraud+work+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38540/Appendix+1+-+List+of+reports+issued+during+the+year+-+Final.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38541/Appendix+2+-+Quarterly+report+on+Audit+and+Counter+Fraud+-+final.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38546/Apppendix+2+-+Strategic+Risk+Register+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38612/EBC+AG+19-2-26+TM+Monitoring+Q3+final+-+final.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38542/Appendix+3+-+Recommendations+outstanding+from+operational+audit+review+after+follow-ups+-+final.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38545/Appendix+1+-+Direction+of+Travel+-+FINAL.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/g4414/Public+reports+pack+18th-Feb-2026+17.30+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=10 (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/b14193/Treasury+Management+Q3+Report+supplement+for+Item+13+18th-Feb-2026+17.30+Eastbourne+Borough+Counci.pdf?T=9 (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38543/Appendix+4+Counter+Fraud+savings+-+final.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38547/WORK+PROGRAMME+-+18+Feb+26+-+Final.pdf (false) |
|
https://democracy.lewes-eastbourne.gov.uk/documents/s38544/Strategic+Risk+Register+Quarterly+Review+-+FINAL.pdf (false) |