Agenda
PDF 132 KBVenue: Council Chamber, County Hall, Lewes. View directions
Contact: Sophie Webb Interim Senior 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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Report by the Assistant Chief Executive Additional documents: |
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Internal Audit Annual Report and Opinion 2023/24 Report by the Chief Operating Officer Additional documents: |
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Counter Fraud Annual Report 2023/24 Report by the Chief Operating Officer Additional documents: |
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Strategic Risk Monitoring - Quarter 4 2023/24 Report by the Chief Operating Officer Additional documents: |
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Audit Committee: Annual Report 2023/24 Report by the Chief Finance Officer Additional documents: |
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Audit Committee Oracle Subgroup Update Report by the Chief Operating Officer Additional documents: |
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Any other items previously notified under agenda item 4 |