Agenda

Eastbourne Borough Council Audit and Governance Committee
Wednesday, 28th November, 2018 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 of the meeting held on 19 September 2018. pdf icon PDF 114 KB

2.

Apologies for absence.

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 to 30 September 2018. pdf icon PDF 100 KB

Report of Audit Manager (Eastbourne).

Additional documents:

8.

Grant Claims and Returns Certification - year end 31 March 2017. pdf icon PDF 151 KB

Report of external auditors (BDO).