Agendas and Minutes

Meeting papers and other documents

Audit and Governance Panel

  1. The Audit & Governance Panel comprises 6 Members, who are NOT also authorized to sign cheques or other financial instruments, or appointed to the Finance Working Party.
  2. The Panel is asked to meet at least 3 times per year, at a practical time following the ends of the 2nd, 3rd, and final financial quarters, with a remit to monitor treasury management and budgets. The Panel will act as a public complaints review panel should the need arise, making recommendations to Council as appropriate.
  3. The Audit Panel is delegated authority to carry-out on behalf of the Council those aspects of the prevailing national audit and governance regime that call for member oversight of details (eg routine bank reconciliation to ledgers, and recommendations to write-off bad debt). Any items where it is necessary to record a Member’s signature are to be delegated to the presiding Chairman of the Panel.  All such reviews and signatures are to be detailed in Panel minutes, and thereby reported to Council at the next appropriate meeting.


Members
Matthew Bird, Catlin, John Lamb, Dr Wendy Maples, Merlin Milner,


Meetings


Papers


17 Oct 2019
Agenda: Agenda Audit Panel 17th October 2019
Minutes: Minutes Audit Panel 17th October 2019

14 Aug 2019
Agenda: Agenda Audit Panel 14th August 2019
Minutes: Minutes Audit Panel 14th August 2019

22 Jan 2019
Agenda: Agenda Audit Panel 22nd January 2019
Minutes: Minutes Audit Panel 22nd January 2019

12 Dec 2018
Agenda: Agenda Audit Panel 12th December 2018
Minutes: Minutes Audit Panel 12th December 2018

23 Oct 2018
Minutes: Minutes Audit Panel 23rd October 2018
Agenda: Agenda Audit Panel 23rd October 2018

19 Jul 2018
Minutes: Minutes Audit Panel 19th July 2018

Find Us

Lewes Town Council
Town Hall
Lewes
East Sussex BN7 2QS
Tel: 01273 471469

Hours
Mon – Thu: 9am – 5pm
Fri: 9am – 4pm

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