Agenda
PDF 133 KBVenue: Council Chamber, County Hall, Lewes. View directions
Contact: Sophie Webb Governance and Democracy Officer
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Apologies for absence |
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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.
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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.
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Auditor's Annual (VFM) Report on East Sussex County Council 2021/22 Report by the Chief Finance Officer Additional documents: |
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External Audit Progress Update 2021/22 Report by the Chief Finance Officer |
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Internal Audit Progress Report - Quarter 3 (01/07/22 - 31/12/22) Report by the Chief Operating Officer Additional documents: |
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Internal Audit Strategy and 2023/24 Annual Audit Plan Report by the Chief Operating Officer Additional documents: |
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Orbis Internal Audit - Independent External Assessment Report Report by the Chief Operating Officer Additional documents: |
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Strategic Risk Monitoring Quarter 3 2022/23 Report by the Chief Operating Officer Additional documents: |
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Audit Committee MBOS Sub Group Update Report by the Chief Operating Officer Additional documents: |
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Any other items previously notified under agenda item 4 |