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Lewes and Eastbourne
Councils

Meeting documents

Lewes District Council Audit and Governance Committee
Monday, 19th March, 2018 10.00 am

Documents
Meeting Summary
19 Mar 2018 - 10:00 to 12:00
Scheduled
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 22 January 2018 (copy previously circulated).
2 Apologies for Absence
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
To deal with written questions from councillors pursuant to Council Procedure Rule 12.3 (page D8 of the Constitution).
To receive the report of the Head of Audit and Counter Fraud (attached herewith).
To consider the report of the Head of Audit and Counter Fraud (attached herewith).
To consider the report by the Deputy Chief Executive (attached herewith).
To consider the report of the Deputy Chief Executive (attached herewith).
To consider the report of BDO Accountants and Business Advisers (attached herewith).
11 Date of Next Meeting
To note that the next meeting of the Audit and Standards Committee is scheduled to be held on Tuesday, 17 July 2018 in the Ditchling Room, Southover House, Southover Road, Lewes, commencing at 10:00am.