Details

Name: Audit Committee - Friday, 21st November, 2025 10.00 am

URL: https://democracy.eastsussex.gov.uk/ieListDocuments.aspx?CId=517&MId=6326

Notes:

Date: November 20, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.eastsussex.gov.uk/documents/s71739/Audit+Committee+Oracle+Sub+Group+Update+November+2025.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/g6326/Public+reports+pack+21st-Nov-2025+10.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.eastsussex.gov.uk/documents/s71737/Auditors+Annual+VFM+Report+on+ESCC+2024-25.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/g6326/Agenda+frontsheet+21st-Nov-2025+10.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.eastsussex.gov.uk/documents/s71736/Minutes+of+Previous+Meeting.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71738/Appendix+1.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71740/Appendix+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71741/Appendix+B.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71748/ESCC+CIPFA+Code+for+Governance+of+IA+in+UK+Public+Sector.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71742/Q2+Internal+Audit+Pogress+Report.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71752/Appendix+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71743/Annex+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71744/Response+to+Internal+Audit+Report+and+Actions+HTST.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71749/Appendix+A.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71745/Appendix+1.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71746/Home+Care+contract+management+21+November+2025.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71747/Appendix+1.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71750/Appendix+B.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71751/Treasury+Management+Stewardship+24-25+Half+year+report+25-26.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71753/Appendix+B.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71754/Appendix+C.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71755/Appendix+D.pdf (false)
	https://democracy.eastsussex.gov.uk/documents/s71756/Audit+Committee+work+programme+v108+-+November+2025.pdf (false)