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 icon PDF 117 KB

Additional documents:

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:

Minutes:

51.1     An apology was received from Councillor Claire Dowling.

52.

reports

Additional documents:

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 icon PDF 386 KB

Report by the Chief Finance Officer.

Additional documents:

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 icon PDF 198 KB

Report by the Chief Operating Officer.

Additional documents:

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:

Minutes:

55.1     There were no items to report to the County Council.