Meeting documents

Lewes District Council Audit and Standards Committee
Monday, 20th June, 2016 10.00 am

Documents
Meeting Summary
20 Jun 2016 - 10:00 to 11:45
Occurred
Ditchling Room, Southover House, Southover Road, Lewes
 Documents  Attendance  Visitors  Declarations of Interests 

Documents

Agenda

Agenda Items
1 Minutes
To approve the Minutes of the meeting held on 14 March 2016 (copy previously circulated)
2 Apologies for Absence/Declaration of Substitute Members
3 Declarations of Interest
Disclosure by councillors of personal interests in matters on the agenda, the nature of any interest and whether the councillor regards the interest as prejudicial under the terms of the Code of Conduct
4 Urgent Items
Items not on the agenda which the Chair of the meeting is of the opinion should be considered as a matter of urgency by reason of special circumstances as defined in Section 100B(4)(b) of the Local Government Act 1972
5 Written Questions from Councillors
To deal with written questions from Members pursuant to Council Procedure Rule 12.3 (page D8 of the Constitution)

To consider the Report of the Assistant Director of Corporate Services

(Report No 76/16 herewith)

To receive the Report of the Head of Audit, Fraud and Procurement

(Report No 77/16 herewith)

To consider the Report of the Head of Audit, Fraud and Procurement (Report No 78/16 herewith)

To receive the Report of the Head of Audit, Fraud and Procurement

(Report No 79/16 herewith)

To receive the Report of the Head of Audit, Fraud and Procurement

(Report No 80/16 herewith)

To consider the Report of the Head of Audit, Fraud and Procurement

(Report No 81/16 herewith)

To consider the Report of the Director of Corporate Services

(Report No 82/16 herewith)

To consider the Report of BDO Accountants and Business Advisers

(Report No 83/16 herewith)

To consider the Report of BDO Accountants and Business Advisers

(Report No 84/16 herewith)

To receive the Report of the Director of Corporate Services

(Report No 85/16 herewith)

To consider the Report of the Director of Corporate Services

(Report No 86/16 herewith)

17 Date of Next Meeting
To note that the next meeting of the Audit and Standards Committee is scheduled to be held on Monday, 26 September 2016 in the Ditchling Room, Southover House, Southover Road, Lewes commencing at 10.00am

Meeting Documents