Agenda

Eastbourne Borough Council Audit and Governance Committee
Wednesday, 18th September, 2019 6.00 pm

Venue: Court Room - Town Hall, Eastbourne. View directions

Contact: Committee Services on 01323 410000 

Items
No. Item

1.

Minutes pdf icon PDF 139 KB

To confirm and sign the minutes of the previous meeting of the Committee held on 24 July 2019.

2.

Apologies for absence/declaration of substitute members

3.

Declarations of Disclosable Pecuniary Interests (DPIs) by members as required under Section 31 of the Localism Act and of other interests as required by the Code of Conduct.

4.

Questions by members of the public.

On matters not already included on the agenda and for which prior written notice has been given (total time allowed 15 minutes).

5.

Urgent items of business.

The Chairman to notify the Committee of any items of urgent business to be added to the agenda.

6.

Right to address the meeting/order of business.

The Chairman to report any requests received to address the Committee from a member of the public or from a Councillor in respect of an item listed below and to invite the Committee to consider taking such items at the commencement of the meeting.

 

7.

Internal Audit Report for the first quarter of the financial year 2019-2020 pdf icon PDF 94 KB

Additional documents:

8.

Strategic Risk Register Quarterly Review pdf icon PDF 72 KB

Additional documents: