Agenda

Eastbourne Borough Council Audit and Governance Committee - Wednesday, 28th September, 2022 6.00 pm

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

Contact: Committee Services on 01323 410000 

Items
No. Item

1.

Minutes pdf icon PDF 146 KB

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

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.

External Audit Update

A verbal report of the external auditor, Deloitte.

8.

Treasury Management Report pdf icon PDF 242 KB

Report of the Chief Finance Officer.

9.

Internal Audit and Counter Fraud Report pdf icon PDF 95 KB

Report of the Chief Internal Auditor.

Additional documents:

10.

Strategic Risk Register Quarterly Review pdf icon PDF 83 KB

Report of the Chief Internal Auditor.

Additional documents:

11.

Date of next meeting