Details

Name: Audit Committee - Friday, 4th July, 2025 10.00 am

URL: https://democracy.eastsussex.gov.uk/ieListDocuments.aspx?CId=517&MId=6324

Notes:

Date: July 3, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastsussex.gov.uk/documents/g6324/Agenda+frontsheet+04th-Jul-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.eastsussex.gov.uk/documents/g6324/Public+reports+pack+04th-Jul-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.eastsussex.gov.uk/documents/s68307/Audit+Committee+-+Annual+Report+202425+-+4+July+2025.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68292/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68293/Assessment+of+the+Corporate+Governance+Framework+and+AGS+for+2024-25.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68298/Annex+B.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68294/Appendix+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68308/Appendix+1.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68311/Appendix+1+of+Appendix+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68296/Internal+Audit+Annual+Report+and+Opinion+2024-25.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68310/Annex+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68309/Audit+Committee+work+programme+v98+-+June+2025.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68301/ESCC+Counter+Fraud+Report+2024-25.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68302/Annex+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68303/Audit+Committee+Oracle+Sub+Group+Update+July+2025.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68304/Appendix+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68305/Strategic+Risk+Monitoring+-+Quarter+4+2024.25.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s68306/Appendix+1.pdf (false)