Details

Name: Lewes District Council Audit and Governance Committee - Monday, 10th November, 2025 5.00 pm

URL: https://democracy.lewes-eastbourne.gov.uk/ieListDocuments.aspx?CId=423&MId=4330

Notes:

Date: November 10, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lewes-eastbourne.gov.uk/documents/g4333/Agenda+frontsheet+10th-Nov-2025+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37332/Annual+report+on+Covert+Surveillance+Management.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/g4333/Public+reports+pack+10th-Nov-2025+17.00+Lewes+District+Council+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37321/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37333/External+Audit+update.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37336/Treasury+Management+2025-26+Quarter+2+mid-year+review.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37334/Appendix+1+Lewes+District+Council+External+Auditor+Action+Plan.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37335/Appendix+2+LDC+External+Audit+Action+Plan+Status+of+Outstanding+Recommendations.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37337/Appendix+1+Economic+Background+by+MUFG.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37338/Appendix+2+Short+Term+Borrowing+30925.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37339/Appendix+3+Prudential+and+Treasury+Indicators.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37329/Appendix+3+i+Recommendations+outstanding+from+operational+audit+review+after+follow-ups.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37340/Appendix+4+Glossary+of+terms.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37326/Internal+Audit+and+Counter+Fraud+report.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37327/Appendix+1+List+of+reports+issued+during+the+year.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37330/Appendix+3+ii+Recommendations+outstanding+from+annual+audit+review+after+follow-ups.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37328/Appendix+2+Position+of+audits+requiring+follow-up.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37331/Appendix+4+Counter+Fraud+savings.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37324/Strategic+Risk+Register+quarterly+review.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37325/Appendix+1+Strategic+Risk+Register.pdf (false)