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https://democracy.lewes-eastbourne.gov.uk/documents/s40160/Appendix+3+-+Meeting+attendance+record+2025-26+-+final+12.6.26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40161/Appendix+4+-+Work+Programme+2025-26+-+noting+alignment+with+Cipfa+core+areas+-+final+12.6.26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40050/Eastbourne+Internal+Audit+Draft+New+Year+Plan.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40153/2.+EBC+External+Audit+Recommendaions+-+Update.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s39987/Minutes+of+Previous+Meeting.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/g4539/Agenda+frontsheet+24th-Jun-2026+17.30+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=0 (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40151/1.+EBC+External+Audit+Plan+2025-26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/g4539/Public+reports+pack+24th-Jun-2026+17.30+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=10 (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40152/1a.+Appendix+A+-+EBC+Audit+Plan+25-26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40154/2a.+Appendix+A+-+EBC+Audit+Rec+Tracker.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40156/3.+EBC+AG+24-6-26+TM+Monitoring+Q4.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40155/2b.+Appendix+B+-+EBC+AAR+Tracker.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40157/EBC+Audit+and+Governance+Annual+Report+2025-26+-+FINAL+12.6.26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40158/Appendix+1+-+Self+Assessment+-+Final+12.6.26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40159/Appendix+2+-+Evaluating+the+impact+and+effectiveness+of+the+audit+committee+-+final+12.6.26.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40047/Appendix+1+-+Calculation+of+audit+time+available.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40048/Appendix+2+-+Draft+indicative+plan.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40049/Appendix+3+-+Mapping+plan+to+Corporate+Plan+and+Strategic+Risk+Register.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40028/AGS+report+to+Audit+Governance+Cttee.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40034/Eastbourne+Quarterly+report+on+Audit+and+Counter+Fraud+work.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40029/Appendix+1+-+Framework.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40030/Appendix+3+-+2025-26+Eastbourne+Annual+Governance+Statement.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40031/Strategic+Risk+Register+Quarterly+Review.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40035/Appendix+1+-+List+of+reports+issued+during+the+year.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40032/Appendix+1+-+Direction+of+Travel.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40033/Apppendix+2+-+Strategic+Risk+Register.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40036/Appendix+2+-+Position+of+audits+requiring+follow+up.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40037/Appendix+3+-+Recommendations+outstanding+from+operational+audit+review+after+follow-ups.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40038/Appendix+4+Counter+Fraud+savings.pdf (false) |
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https://democracy.lewes-eastbourne.gov.uk/documents/s40165/WORK+PROGRAMME+-+24.06.26.pdf (false) |