Eastbourne Borough Council Audit and Governance Committee - Tuesday, 28th November, 2023 6.00 pm

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

Contact: Committee Services on 01323 410000 


No. Item


Minutes pdf icon PDF 159 KB

To confirm and sign the minutes of the previous meeting held on 5 October 2023.

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Apologies for absence/declaration of substitute members

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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.

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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).

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Urgent items of business.

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

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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.


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External Audit update

A verbal update by the Council’s External Auditor, Deloitte.

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Annual report on Covert Surveillance Management pdf icon PDF 90 KB

Report of the RIPA (Regulation of Investigatory Powers Act 2000) Monitoring Officer.

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External Assessment Report pdf icon PDF 86 KB

Report of the Chief Internal Auditor.

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Internal Audit and Counter Fraud Work Report - Quarter 2 pdf icon PDF 94 KB

Report of the Chief Internal Auditor.

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Treasury Management Quarterly Update pdf icon PDF 303 KB

Report of the Director of Finance and Performance.

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Strategic Risk Register Quarterly Review pdf icon PDF 79 KB

Report of the Chief Internal Auditor.

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Date of next meeting

To note that the next meeting of the Audit and Governance Committee is scheduled for Wednesday 28February 2024.

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