Agenda and minutes

Cabinet - Tuesday, 16th April, 2024 10.00 am

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

Contact: Georgina Seligmann Governance and Democracy Manager

Media

Items
No.	Item
50.	Minutes of the meeting held on 5 March 2024 PDF 117 KB View item 50. as HTML 26 KB Additional documents: Webcast for 50. Minutes: 50.1 The minutes of the Cabinet meeting held on the 5 March 2024 were agreed as a correct record.
51.	Apologies for absence Additional documents: Webcast for 51. Minutes: 51.1 An apology was received from Councillor Claire Dowling.
52.	reports Additional documents: Webcast for 52. Minutes: 52.1 Copies of the reports referred to below are included in the minute book.
53.	East Sussex County Council External Audit Plan 2023/24 PDF 386 KB View item 53. as HTML 25 KB View the background to item 53. View the decision for item 53. Report by the Chief Finance Officer. Additional documents: Draft Audit Plan 2023-24 - East Sussex County Council , item 53. PDF 6 MB Webcast for 53. Minutes: 53.1 The Cabinet considered a report by the Chief Finance Officer. 53.2 It was RESOLVED to approve the External Audit Plan for 2023/24. Reason 53.3 The External Audit Plan provides an overview of the planned scope and timing of the statutory audit of the Council’s 2023/24 accounts and identifies any significant risks.
54.	Internal Audit Strategy and Plan 2024/25 PDF 198 KB View item 54. as HTML 14 KB View the background to item 54. View the decision for item 54. Report by the Chief Operating Officer. Additional documents: Appendix 1 ESCC Internal Audit Strategy and 24-25 Annual Audit Plan , item 54. PDF 263 KB Appendix 2 ESCC Internal Audit Plan 24-25 , item 54. PDF 528 KB View as HTML (54./3) 61 KB Webcast for 54. Minutes: 54.1 The Cabinet considered a report by the Chief Operating Officer. 54.2 It was RESOLVED to agree the Council’s Internal Audit Strategy and Annual Audit Plan 2024/25. Reason 54.3 The Internal Audit Strategy and Annual Plan 2024/25 sets out how the Council will meet its statutory requirements for internal audit.
55.	To agree which items are to be reported to the County Council Additional documents: Webcast for 55. Minutes: 55.1 There were no items to report to the County Council.