Details

Name: Lewes District Council Audit and Governance Committee - Monday, 7th September, 2026 5.00 pm

URL: https://democracy.lewes-eastbourne.gov.uk/ieListDocuments.aspx?CId=423&MId=4506

Notes:

Date: September 7, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lewes-eastbourne.gov.uk/documents/s41485/Minutes.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/g4509/Agenda+frontsheet+07th-Sep-2026+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41456/Appendix+1+-+Economic+Background+by+MUFG.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/g4509/Public+reports+pack+07th-Sep-2026+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41460/Regaining+Assurance+Strategy+for+Lewes+District+Council.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/b14781/Supplement+Agenda+Items+6+and+7+07th-Sep-2026+17.00+Lewes+District+Council+Audit+and+Governance+C.pdf?T=9 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/b14789/Minutes+07th-Sep-2026+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=9 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41461/Appendix+A+-+Regaining+Assurance+Strategy+for+Lewes+District+Council.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41455/Treasury+Management+202627+-+Quarter+1+Monitoring.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41457/Appendix+2+-+Short+Term+Borrowing+at+30+June+2026.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41458/Appendix+3+-+Prudential+and+Treasury+Indicators.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41422/Appendix+3+-+Recommendations+outstanding.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41459/Appendix+4+-+Glossary+of+Terms.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41419/Internal+Audit+and+Counter+Fraud+Report+for+the+first+quarter+of+the+financial+year+2026-2027+-+1+Ap.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41420/Appendix+1+-+List+of+reports+issued+during+the+year.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41421/Appendix+2+-+Position+of+audits+requiring+follow-up.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41423/Appendix+4+-+Counter+Fraud+savings.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41417/Strategic+Risk+Register+Quarterly+Review.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41418/Appendix+1+-+Strategic+Risk+Register.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s41431/Work+Programme.pdf (false)