Details

Name: Lewes District Council Audit and Governance Committee - Tuesday, 10th December, 2024 5.00 pm

URL: https://democracy.lewes-eastbourne.gov.uk/ieListDocuments.aspx?CId=423&MId=4173

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lewes-eastbourne.gov.uk/documents/g4176/Agenda+frontsheet+10th-Dec-2024+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/g4176/Public+reports+pack+10th-Dec-2024+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33905/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33917/The+External+Auditors+Report+on+the+202021+Statement+of+Accounts+Backstop.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33918/Appendix+A+-+Report+to+the+Audit+and+Governance+Committee+on+the+Audit+for+the+year+ended+31+March+2.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33919/Appendix+B+-+2020-21+LDC+Statement+of+Accounts.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33920/Appendix+C+-+Formal+Letter+of+Representation+to+Deloitte.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33921/External+Audit+Update.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33922/Appendix+A+-+Letter+from+Catherine+Frances+-+Director+General+for+Local+Government+and+Public+Servic.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33923/Treasury+Management+202425+Q2.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33924/Appendix+A+-+Link+Market+Services+Economic+Update.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33925/Appendix+B+-+LDC+Capital+Programme+202425.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33926/Appendix+C+-+Liability+Benchmark.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33927/Appendix+D+-+Glossary+of+Terms.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33916/Annual+report+on+Covert+Surveillance+Management.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33911/Internal+Audit+and+Counter+Fraud+Report+for+the+first+half+of+the+financial+year+2024-2025+-+1st+Apr.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33912/Appendix+A+-+List+of+reports+issued+during+the+year.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33913/Appendix+B+-+Position+of+audits+requiring+follow-up.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33914/Appendix+C+-+Recommendations+outstanding+after+follow-ups.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33909/Strategic+Risk+Register+Quarterly+Review.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33915/Appendix+D+-+Counter+Fraud+savings.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33910/Appendix+A+-+Strategic+Risk+Register.pdf (false)