Agenda

Eastbourne Borough Council Audit and Governance Committee - Thursday, 26th November, 2020 6.00 pm

Venue: Court Room at Eastbourne Town Hall, Grove Road, BN21 4UG

Contact: Committee Services on 01323 410000 

Note: This meeting is being held remotely using Microsoft Teams. Use the link below to view the meeting. Alternatively you can telephone in to listen to the meeting by calling: +44 20 3855 5316 and enter the ID: 927 167 073# (You will be muted on arrival and must remain so for the duration of the meeting)  

Media

Items
No. Item

1.

Apologies for absence/declaration of substitute members

2.

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.

3.

Minutes pdf icon PDF 173 KB

To confirm the minutes of the last meeting of the Committee.

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 and Counter Fraud Quarterly Report pdf icon PDF 301 KB

Report of the Chief Internal Auditor.

Additional documents:

8.

External Audit Report 2018/19 and 2019/20 (to follow) pdf icon PDF 229 KB

Update by Deloitte

Additional documents:

9.

Date of next meeting