Audit and Standards Committee - Monday 25 March 2024, 6:30pm - Rother District Council Meeting Webcasts
Audit and Standards Committee
Monday, 25th March 2024 at 6:30pm
Agenda item :
Start of webcast
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Cllr Brian Drayson
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 Brian Drayson
Agenda item :
Part A - Standards Reports - NONE
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Agenda item :
Part B - Audit Reports
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Agenda item :
5 Proposed Change to the Decision-Making Structure - Reduction of Members Appointed to the Planning Committee
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Cllr Polly Gray
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Simon McGurk
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr Polly Gray
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
Agenda item :
6 Internal Audit Report to 31 December 2023
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Cllr Brian Drayson
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Cllr Simon McGurk
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Brian Drayson
Agenda item :
7 Treasury Management Update Report Quarter 3
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr Simon McGurk
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Simon McGurk
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
Agenda item :
8 Review of Internal Audit 2023/24
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr Simon McGurk
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
Agenda item :
9 Rother DC Housing Company Governance Monitoring
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr John Barnes, MBE
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Cllr Brian Drayson
Agenda item :
10 Internal Audit Plan 2024/25
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Polly Gray
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Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Polly Gray
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Cllr Simon McGurk
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Tony Biggs
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Cllr Brian Drayson
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Cllr Brian Drayson
Agenda item :
11 Work Programme
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Polly Gray
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Cllr Brian Drayson
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Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Richard Thomas
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Cllr Brian Drayson
- Proposed changes to the Decision Making Structure - Reduction of Members Appointed to the Planning Committee, opens in new tab
- Internal Audit Report to 31 December 2023, opens in new tab
- Treasury Management Update Report Quarter 3, opens in new tab
- Review of Internal Audit 2023/24, opens in new tab
- Rother DC Housing Company Governance Monitoring, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Internal Audit Plan 2024/25, opens in new tab
- Work Programme, opens in new tab
Rother Association of Independent Councillors
Liberal Democrats