Audit Committee - Monday 29 September 2025, 6:30pm - Rother District Council Meeting Webcasts
Audit Committee
Monday, 29th September 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr John Barnes, MBE
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for Absence
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Cllr John Barnes, MBE
Agenda item :
3 Additional Agenda Items
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Agenda item :
4 Disclosure of Interests and Dispensations
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Agenda item :
5 Finance and Procurement Rules - Amendment to the Constitution
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Cllr Terry Byrne
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Director Governance & Community Services
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Cllr John Barnes, MBE
Agenda item :
6 Vexatious Complaints Policy
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Head of Digital & Customer Services
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Cllr John Barnes, MBE
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Cllr Richard Thomas
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Head of Digital & Customer Services
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Director Governance & Community Services
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Cllr John Barnes, MBE
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Cllr Simon McGurk
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Cllr John Barnes, MBE
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Director Governance & Community Services
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Cllr John Barnes, MBE
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Cllr Richard Thomas
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Cllr John Barnes, MBE
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Head of Digital & Customer Services
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Cllr John Barnes, MBE
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Head of Digital & Customer Services
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Cllr John Barnes, MBE
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Director Governance & Community Services
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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Head of Digital & Customer Services
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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Cllr John Barnes, MBE
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Cllr Tony Biggs
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Director Governance & Community Services
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Cllr Tony Biggs
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Cllr John Barnes, MBE
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Head of Digital & Customer Services
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Cllr John Barnes, MBE
Agenda item :
7 Global Internal Audit Standards – Progress Update
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Cllr John Barnes, MBE
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Audit Manager
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Cllr John Barnes, MBE
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Cllr Richard Thomas
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Audit Manager
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Cllr Richard Thomas
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
8 Treasury Management Update - Quarter 1 2025/26
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Head of Finance
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Cllr John Barnes, MBE
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Head of Finance
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Cllr John Barnes, MBE
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Head of Finance
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Cllr John Barnes, MBE
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Cllr Simon McGurk
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Head of Finance
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Head of Housing & Strategic Assets
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr Tony Biggs
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Head of Finance
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Cllr Tony Biggs
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Head of Finance
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Cllr Tony Biggs
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Cllr John Barnes, MBE
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Head of Finance
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
9 Internal Audit Report to 30 June 2025
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Audit Manager
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Cllr John Barnes, MBE
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Cllr Simon McGurk
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Cllr John Barnes, MBE
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Audit Manager
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Cllr John Barnes, MBE
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Cllr Simon McGurk
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Cllr John Barnes, MBE
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Cllr Richard Thomas
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Head of Finance
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Cllr John Barnes, MBE
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Cllr Richard Thomas
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Cllr John Barnes, MBE
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Cllr Richard Thomas
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Cllr John Barnes, MBE
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Head of Finance
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Cllr Richard Thomas
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Cllr John Barnes, MBE
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Cllr Tony Biggs
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Head of Housing & Strategic Assets
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Cllr Tony Biggs
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Head of Housing & Strategic Assets
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Head of Finance
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Cllr John Barnes, MBE
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Audit Manager
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Head of Finance
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Audit Manager
-
Cllr John Barnes, MBE
Agenda item :
10 Work Programme
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Head of Finance
-
Cllr John Barnes, MBE
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Head of Finance
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Webcast Finished
- Finance and Procurement Rules - Amendment to the Constitution, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Vexatious Complaints Policy, opens in new tab
- Appendix A for Vexatious Complaints Policy, opens in new tab
- Appendix B Current Vexatious Complaints Policy, opens in new tab
- Global Internal Audit Standards – Progress Update, opens in new tab
- Appendix A - Action Plan, opens in new tab
- Appendix B - Essential Conditions, opens in new tab
- Treasury Management Update - Quarter 1 2025/26, opens in new tab
- Appendix A for Treasury Management Update - Quarter 1 2025/26, opens in new tab
- Appendix B for Treasury Management Update - Quarter 1 2025/26, opens in new tab
- Appendix C for Treasury Management Update - Quarter 1 2025/26, opens in new tab
- Appendix D for Treasury Management Update - Quarter 1 2025/26, opens in new tab
- Internal Audit Report to 30 June 2025, opens in new tab
- Internal Audit Report - Appendix A, opens in new tab
- Internal Audit Report - Appendix B, opens in new tab
- Work Programme, opens in new tab

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Rother Association of Independent Councillors

Conservative

Liberal Democrats