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Audit Committee
Monday, 28th September 2026 at 6:30pm
Speaking:
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
1 Minutes
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2 Apologies for Absence
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Democratic Services
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Cllr John Barnes, MBE
3 Additional Agenda Items
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4 Disclosure of Interests and Dispensations
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Cllr Richard Thomas
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Democratic Services
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Cllr Richard Thomas
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Cllr John Barnes, MBE
5 External Auditor's Annual Audit Report 2025/26
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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 Richard Thomas
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Cllr John Barnes, MBE
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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 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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Director of Resources
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Cllr Terry Byrne
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Director of Resources
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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 Tony Biggs
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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 John Barnes, MBE
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Cllr Tony Biggs
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Cllr John Barnes, MBE
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Cllr Tony Biggs
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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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Cllr John Barnes, MBE
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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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Director of Resources
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Cllr Tony Biggs
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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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Cllr Richard Thomas
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Director of Resources
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Cllr John Barnes, MBE
6 Audit Committee Annual Report
7 Internal Audit Report to 30 June 2026
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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 Tony Biggs
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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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Audit Manager
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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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Director of Resources
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Cllr John Barnes, MBE
8 Work Programme
- External Auditors Annual Audit Report 2025/26, opens in new tab
- Appendix A for External Auditors Annual Audit Report 2025/26, opens in new tab
- Audit Committee Annual Report, opens in new tab
- Appendix A, opens in new tab
- Internal Audit Report to 30 June 2026, opens in new tab
- Appendix A - Report issued in Qtr1, opens in new tab
- Appendix B - Progress on Recommendations, opens in new tab
- Work Programme, opens in new tab
Conservative
Rother Association of Independent Councillors
Conservative
Liberal Democrats