Details

Name: Eastbourne Borough Council Audit and Governance Committee - Thursday, 12th December, 2024 5.00 pm

URL: https://democracy.lewes-eastbourne.gov.uk/ieListDocuments.aspx?CId=124&MId=4063

Notes:

Date: December 5, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lewes-eastbourne.gov.uk/documents/g4066/Public+reports+pack+12th-Dec-2024+17.00+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/g4066/Agenda+frontsheet+12th-Dec-2024+17.00+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33942/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33943/EBC+External+Auditors+Report+on+the+2021-21+2022-23+Statement+of+Accounts+Backstop+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33944/External+Auditor+Report+-+Appendix+A+-+audits+for+YE+2022+and+2023.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33945/External+Auditor+Report+-+Appendix+B+-+2021-22+EBC+Statement+of+Accounts+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33962/External+Auditor+Report+-+Appendix+C+2022-23+EBC+Statement+of+Accounts+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33947/External+Auditor+Report+-+Appendix+D+-+Formal+Letter+of+Representation+to+Deloittes+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33948/External+Auditor+Report+-+Appendix+E+Draft+EBC+2021-22+Audit+Opinion+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33950/EBC+External+Audit+Update+12+December+2024+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33949/External+Auditor+Report+-+Appendix+F+Draft+EBC+2022-23+Audit+Opinion+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33951/EBC+External+Audit+Update+12+Dec+24+-+Appendix+A+-+Letter+from+Director+General+for+Local+Government.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33952/Audit+and+Governance+report+DEBT+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33953/EBC+Quarterly+report+on+Audit+and+Counter+Fraud+work+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33954/Appendix+A+-+Quarterly+report+on+Audit+and+Counter+Fraud+work+-FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33955/Appendix+B+-+Quarterly+report+on+Audit+and+Counter+Fraud+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33956/Appendix+C+-+Quarterly+report+on+Audit+and+Counter+Fraud+Work+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33957/Appendix+D+-+Quarterly+report+on+Audit+and+Counter+Fraud+Work+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s33958/EBC+AG+12-12-24+-+TM+Report+2024-25+Q2+FINAL.pdf (false)