Details

Name: Eastbourne Borough Council Audit and Governance Committee - Wednesday, 19th November, 2025 6.00 pm

URL: https://democracy.lewes-eastbourne.gov.uk/ieListDocuments.aspx?CId=124&MId=4287

Notes:

Date: November 18, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.lewes-eastbourne.gov.uk/documents/g4290/Agenda+frontsheet+19th-Nov-2025+18.00+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=0 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/g4290/Public+reports+pack+19th-Nov-2025+18.00+Eastbourne+Borough+Council+Audit+and+Governance+Committee.pdf?T=10 (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37288/EBC+External+Audit+Update+November+25.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37457/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37429/Appendix+1+EBC+External+Auditor+Action+Plan+Nov+25+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37290/Appendix+2+EBC+External+Auditor+Action+Plan+-+Status+of+Outstanding+Recommendations.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37424/Appendix+3+i+-+Recommendations+outstanding+from+operational+audit+review+after+follow-ups+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37417/Appendix+3+External+Audit+Update+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37430/EBC+AG+19-11-25+TM+Monitoring+Q2+v4+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37421/Quarterly+report+on+Audit+and+Counter+Fraud+work+-+Final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37425/Appendix+3+ii+-+Recommendations+outstanding+from+annual+audit+review+after+follow-ups+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37422/Appendix+1+-+List+of+reports+issued+during+the+year+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37427/Appendix+5+-+Recommendations+outstanding+from+operational+audit+review+after+follow-ups+-+Copy+fina.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37423/Appendix+2+-+Quarterly+report+on+Audit+and+Counter+Fraud+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37426/Appendix+4+Counter+Fraud+savings+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37300/Strategic+Risk+Register+Quarterly+Review.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37301/Strategic+Risk+Register+-+Appendix+1+Direction+of+Travel.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37418/Strategic+Risk+Register+-+Apppendix+2+-+FINAL.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37303/Aged+Debt+Report_Audit+and+Governance_November+2025.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37304/Appendix+1+Summary+of+aged+debt+by+department+as+at+end+October+2025.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37428/Annual+Covert+Surveillance+Report+2024.25+-+final.pdf (false)
	https://democracy.lewes-eastbourne.gov.uk/documents/s37456/WORK+PROGRAMME+-+19+Nov+25+FINAL.pdf (false)