Agenda
PDF 105 KBVenue: Room 209/210 on the Second Floor, The Marine Workshops, Railway Quay, Newhaven, East Sussex, BN9 0ER
Contact: Committee Services on 01273 471600
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To confirm and sign the minutes of the previous meeting held on 10 December 2024 (attached herewith).
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Apologies for absence/declaration of substitute members Additional documents: |
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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. Additional documents: |
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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. Additional documents: |
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Written questions from councillors To deal with written questions from Councillors pursuant to Council Procedure Rule 12.3 (page D9 of the Constitution). Additional documents: |
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External Audit update Report of Director of Finance and Performance (S151 Officer) Additional documents: |
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Grant Thornton Annual Auditor's report on Lewes District Council 2023-24 Report of Director of Finance and Performance (S151 Officer) Additional documents: |
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Treasury Management 2024/25 Q3 Report of Director of Finance and Performance Additional documents: |
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Draft Internal Audit Plan for 2025/26 Report of Chief Internal Auditor Additional documents: |
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Report of Chief Internal Auditor Additional documents:
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Strategic Risk Register quarterly review Report of Chief Internal Auditor Additional documents: |
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Date of next meeting Date to be confirmed in the Calendar of Meetings 2025/26 to be approved at the next Full Council meeting on 4 March 2025.
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