Audit Committee - Monday 1 December 2025, 6:30pm - Rother District Council Meeting Webcasts
Audit Committee
Monday, 1st December 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
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Cllr John Barnes, MBE
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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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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 External Auditors Annual Audit Report 2024/25
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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 Terry Byrne
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
6 Risk Management Update
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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 Housing & Strategic Assets
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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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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Head of Housing & Strategic Assets
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
7 Internal Audit Report to 30 September 2025
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Audit Manager
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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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Audit Manager
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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Audit Manager
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Cllr Terry Byrne
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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
-
Cllr John Barnes, MBE
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Audit Manager
-
Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
-
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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Cllr John Barnes, MBE
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Head of Housing & Strategic Assets
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Cllr Tony Biggs
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Cllr John Barnes, MBE
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Interim Director of Resources
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Cllr John Barnes, MBE
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Interim Director of Resources
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Cllr Tony Biggs
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Audit Manager
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Cllr Tony Biggs
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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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Interim Director of Resources
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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Interim Director of Resources
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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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Cllr John Barnes, MBE
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Interim Director of Resources
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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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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
8 Exclusion of Press and Public (Exempt Information)
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Agenda item :
9 Internal Audit Report to 30 September 2025 - Confidential Appendix C (paragraph 7)
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Agenda item :
10 Work Programme
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Agenda item :
8 Exclusion of Press and Public (Exempt Information)
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Agenda item :
9 Internal Audit Report to 30 September 2025 - Confidential Appendix C (paragraph 7)
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Cllr John Barnes, MBE
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Webcast Finished
- External Auditors Annual Audit Report 2024/25, opens in new tab
- Appendix A for External Auditors Annual Audit Report 2024/25, opens in new tab
- Risk Management Update, opens in new tab
- Appendix A, opens in new tab
- Internal Audit Report to 30 September 2025, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Work Programme, opens in new tab
Conservative
Rother Association of Independent Councillors
Conservative
Liberal Democrats