Agenda and minutes

Cabinet - Tuesday, 20th April, 2021 10.00 am

Venue: Council Chamber, County Hall, Lewes. View directions

Contact: Andy Cottell  01273 481955

Media

Items
No. Item

47.

Minutes of the meeting held on 2 March 2021 pdf icon PDF 184 KB

Additional documents:

Minutes:

47.1     The minutes of the Cabinet meeting held on 2 March 2021 were agreed as a correct record.

48.

Coronavirus Update pdf icon PDF 677 KB

Report by Chief Executive

Additional documents:

Minutes:

48.1     The Cabinet considered a report by the Chief Executive.

 

48.2     It was RESOLVED to note the report.

 

Reason

48.3     The report provided an update on the measures the Council has taken in response to the coronavirus pandemic.

49.

External Audit Plan 2020/21 pdf icon PDF 386 KB

Report by Chief Operating Officer

Additional documents:

Minutes:

49.1     The Cabinet considered a report by the Chief Operating Officer.

 

49.2     It was RESOLVED to approve the External Audit Plan for 2020/21.

 

Reason

49.3     The External Audit Plan provides an overview of the planned scope and timing of the Council’s 2020/21 accounts and identifies any significant risks.

50.

Internal Audit Strategy and Plan for 2021/22 pdf icon PDF 195 KB

Report by Chief Operating Officer

Additional documents:

Minutes:

50.1     The Cabinet considered a report by the Chief Operating Officer.

 

50.2     It was RESOLVED to agree the Council’s Internal Audit Strategy and Plan 2021/22.

 

Reason

50.3     The Internal Audit Strategy and Plan sets out how the Council will meet its statutory requirements for internal audit.

51.

Annual Audit Letter 2019/20 pdf icon PDF 368 KB

Report by Chief Operating Officer

Additional documents:

Minutes:

52.1     The Cabinet considered a report by the Chief Operating Officer.

 

52.2     It was RESOLVED to note the Annual Audit Letter and the fee update for 2019/20.

 

Reason

52.3     The Annual Audit Letter summarises the key findings from the external audit of the 2019/20 Statement of Accounts for the Council and the East Sussex Pension Fund, together with the 2019/20 Value for Money conclusion and recommendations to management.

52.

Items to be reported to the County Council

Additional documents:

Minutes:

52.1     It was agreed that item 5 should be reported to the County Council.

[Note: The item being reported to the County Council refers to minute number 48]no items would be reported to the County Council.