Audit Committee - Monday 23 March 2026, 6:30pm - Rother District Council Meeting Webcasts
Audit Committee
Monday, 23rd March 2026 at 6:30pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
Agenda item :
1 Minutes
Share this agenda point
Agenda item :
2 Apologies for Absence
Share this agenda point
Agenda item :
3 Additional Agenda Items
Share this agenda point
Agenda item :
4 Disclosure of Interests and Dispensations
Share this agenda point
-
Cllr Terry Byrne
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
Agenda item :
5 Internal Audit Report to 31 December 2025 and Revised Whistleblowing Policy
Share this agenda point
-
Audit Manager
-
Audit Manager
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
-
Audit Manager
-
Cllr John Barnes, MBE
Agenda item :
6 Amendments to the Constitution - Hybrid Meeting Protocol and Member / Officer Protocol
Share this agenda point
-
Cllr Terry Byrne
-
Cllr John Barnes, MBE
-
Chief Executive
-
Cllr Terry Byrne
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
-
Cllr Tony Biggs
-
Chief Executive
-
Cllr Tony Biggs
-
Cllr John Barnes, MBE
-
Cllr Tony Biggs
-
Cllr John Barnes, MBE
Agenda item :
7 Review of Internal Audit 2025/26
Share this agenda point
-
Audit Manager
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
Agenda item :
8 Risk Management Update
Share this agenda point
Agenda item :
9 Internal Audit Plan 2026/27
Share this agenda point
Agenda item :
8 Risk Management Update
Share this agenda point
-
Head of Corporate, Strategic and Neighbourhood Services
-
Cllr John Barnes, MBE
-
Cllr Terry Byrne
-
Cllr John Barnes, MBE
-
Cllr Terry Byrne
-
Director of Resources
-
Cllr Terry Byrne
-
Cllr Tony Biggs
-
Cllr John Barnes, MBE
-
Cllr Tony Biggs
-
Director of Resources
-
Cllr Tony Biggs
-
Director of Resources
-
Cllr Tony Biggs
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
Agenda item :
9 Internal Audit Plan 2026/27
Share this agenda point
-
Audit Manager
-
Cllr John Barnes, MBE
-
Cllr Terry Byrne
-
Cllr John Barnes, MBE
Agenda item :
10 Work Programme
- Internal Audit Report to 31 December 2025, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Amendments to the Constitution - Hybrid Meeting Protocol and Member / Officer Protocol, opens in new tab
- Appendix 1 - CRSG Minutes 3 March, opens in new tab
- Appendix 1A - Hybrid Meeting Protocol, opens in new tab
- Appendix 1B - Member-Officer Protocol, opens in new tab
- Review of Internal Audit 2025/26, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Risk Management Update, opens in new tab
- Appendix A, opens in new tab
- Internal Audit Plan 2026/27, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix E, opens in new tab
- Appendix F, opens in new tab
- Work Programme, opens in new tab
Conservative
Rother Association of Independent Councillors
Conservative