Agenda

Audit Committee - Friday, 31st March, 2023 10.30 am

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

Contact: Sophie Webb  Governance and Democracy Officer

Items
No. Item

1.

Minutes of the previous meeting pdf icon PDF 121 KB

2.

Apologies for absence

3.

Disclosures of interests

Disclosures by all members present of personal interests in matters on the agenda, the nature of any interest and whether the member regards the interest as prejudicial under the terms of the Code of Conduct.

 

4.

Urgent items

Notification of items which the Chair considers to be urgent and proposes to take at the appropriate part of the agenda. Any members who wish to raise urgent items are asked, wherever possible, to notify the Chair before the start of the meeting. In so doing, they must state the special circumstances which they consider justify the matter being considered urgent.

 

5.

Auditor's Annual (VFM) Report on East Sussex County Council 2021/22 pdf icon PDF 381 KB

Report by the Chief Finance Officer

Additional documents:

6.

External Audit Progress Update 2021/22 pdf icon PDF 367 KB

Report by the Chief Finance Officer

7.

Internal Audit Progress Report - Quarter 3 (01/07/22 - 31/12/22) pdf icon PDF 390 KB

Report by the Chief Operating Officer

Additional documents:

8.

Internal Audit Strategy and 2023/24 Annual Audit Plan pdf icon PDF 363 KB

Report by the Chief Operating Officer

Additional documents:

9.

Orbis Internal Audit - Independent External Assessment Report pdf icon PDF 500 KB

Report by the Chief Operating Officer

Additional documents:

10.

Strategic Risk Monitoring Quarter 3 2022/23 pdf icon PDF 388 KB

Report by the Chief Operating Officer

Additional documents:

11.

Audit Committee MBOS Sub Group Update pdf icon PDF 292 KB

Report by the Chief Operating Officer

Additional documents:

12.

Audit Committee - Future Work Programme pdf icon PDF 562 KB

13.

Any other items previously notified under agenda item 4