Audit Committee - Monday 16 February 2026, 6:30pm - Rother District Council Meeting Webcasts
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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 External Audit - Audit Findings Report 2024/25
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Director of Resources
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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Director of Resources
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Cllr John Barnes, MBE
Agenda item :
6 Statement of Accounts 2024/25
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Principal Accountant
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Cllr John Barnes, MBE
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Cllr Simon McGurk
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Principal Accountant
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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
Agenda item :
7 Treasury Management Update - Quarter 2 and 3 2025/26
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- Treasury Management Update - Quarter 2 2025/26
- Appendix A for Treasury Management Update - Quarter 2 & 3 2025/26
- Appendix B for Treasury Management Update - Quarter 2 & 3 2025/26
- Appendix C for Treasury Management Update - Quarter 2 & 3 2025/26
- Appendix D for Treasury Management Update - Quarter 2 & 3 2025/26
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Director of Resources
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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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Cllr Richard Thomas
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Director of Resources
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Cllr John Barnes, MBE
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Chief Executive
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Cllr John Barnes, MBE
Agenda item :
8 Summary of Debt Management framework and write-offs
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Director of Resources
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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Cllr Tony Biggs
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Director of Resources
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Cllr Tony Biggs
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Director of Resources
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Cllr Tony Biggs
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Cllr John Barnes, MBE
Agenda item :
9 Update on Appointment of Independent Person for the Audit Committee
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Agenda item :
10 Work Programme
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Cllr Simon McGurk
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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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Webcast Finished
- External Audit - Audit Findings Report 2024/25, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Statement of Accounts 2024/25, opens in new tab
- Appendix A, opens in new tab
- Treasury Management Update - Quarter 2 2025/26, opens in new tab
- Appendix A for Treasury Management Update - Quarter 2 & 3 2025/26, opens in new tab
- Appendix B for Treasury Management Update - Quarter 2 & 3 2025/26, opens in new tab
- Appendix C for Treasury Management Update - Quarter 2 & 3 2025/26, opens in new tab
- Appendix D for Treasury Management Update - Quarter 2 & 3 2025/26, opens in new tab
- Summary of Debt Management framework and write-offs, opens in new tab
- Update on Appointment of Independent Person for the Audit Committee, opens in new tab
- Work Programme, opens in new tab
Conservative
Rother Association of Independent Councillors
Conservative
Liberal Democrats