Audit Committee - Monday 8 June 2026, 6:30pm - Rother District Council Meeting Webcasts
Audit Committee
Monday, 8th June 2026 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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Cllr Richard Thomas
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Cllr John Barnes, MBE
Agenda item :
5 Grant Thornton Audit Plan for the Year Ended 31 March 2026
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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 Terry Byrne
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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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Director of Resources
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Cllr John Barnes, MBE
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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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Director of Resources
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Chief Executive
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Cllr John Barnes, MBE
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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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Cllr John Barnes, MBE
Agenda item :
6 Grant Thornton - Risk Assessment 2025/26
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Director of Resources
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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 :
7 Annual Governance Statement 2025/26
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Director of Resources
-
Cllr John Barnes, MBE
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Cllr Terry Byrne
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Cllr John Barnes, MBE
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Chief Executive
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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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Chief Executive
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Cllr John Barnes, MBE
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Director of Resources
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
8 Internal Audit – Annual Report and Opinion 2025/26
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Audit Manager
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Cllr John Barnes, MBE
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Cllr Tony Biggs
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Audit Manager
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Cllr Tony Biggs
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Audit Manager
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Cllr John Barnes, MBE
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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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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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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
Agenda item :
9 Rother DC Housing Company Annual Governance Monitoring
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Chief Executive
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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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Cllr John Barnes, MBE
Agenda item :
10 Audit Committee Self Assessment May 2026
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Director of Resources
-
Cllr John Barnes, MBE
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Cllr John Barnes, MBE
Agenda item :
11 Work Programme
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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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Audit Manager
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Cllr Tony Biggs
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Cllr John Barnes, MBE
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Director of Resources
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Audit Manager
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Director of Resources
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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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Director of Resources
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Cllr John Barnes, MBE
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Director of Resources
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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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Webcast Finished
- Grant Thornton Audit Plan for the Year Ended 31 March 2026, opens in new tab
- Appendix 1, opens in new tab
- Grant Thornton - Risk Assessment 2025/26, opens in new tab
- Appendix 1, opens in new tab
- Annual Governance Statement 2025/26, opens in new tab
- Appendix 1, opens in new tab
- Internal Audit – Annual Report and Opinion 2025/26, 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
- Rother DC Housing Company Annual Governance Monitoring, opens in new tab
- Appendix A, opens in new tab
- Audit Committee Self Assessment May 2026, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Work Programme, opens in new tab
Conservative
Rother Association of Independent Councillors
Conservative
Liberal Democrats