Audit and Standards Committee - Monday 17 June 2024, 6:30pm - Rother District Council Meeting Webcasts
Audit and Standards Committee
Monday, 17th June 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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3 Additional Agenda Items
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Agenda item :
4 Disclosure of Interests and Dispensations
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Agenda item :
Part A - Standards Reports
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5 Code of Conduct Complaints Monitoring and Other Standards Matters
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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 Tony Biggs
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Cllr Brian Drayson
Agenda item :
6 Local Government and Social Care Ombudsman Complaints Monitoring
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Cllr Brian Drayson
Agenda item :
7 Report of the External Auditor, Grant Thornton - External Audit Plan 2023/24
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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 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
Agenda item :
8 Internal Audit - Annual Report and Opinion 2023/24
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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 John Barnes, MBE
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Cllr Brian Drayson
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Cllr Gareth Delany
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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 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 Tony Biggs
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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 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 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 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 :
10 Proposed Change to the Decision-Making Structure - the separation of the Audit and Standards Committee
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Cllr John Barnes, MBE
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Cllr Brian Drayson
Agenda item :
11 Work Programme
- Code of Conduct Complaints Monitoring and Other Standards Matters, opens in new tab
- Local Government and Social Care Ombudsman Complaints Monitoring, opens in new tab
- Grant Thornton - External Audit Plan 2023/24, opens in new tab
- Internal Audit - Annual Report and Opinion 2023/24, opens in new tab
- Revised Appendix A, opens in new tab
- Review of the Risk Register, opens in new tab
- Proposed Change to the Decision Making Structure - the separation of the Audit and Standards Committee, opens in new tab
- Work Programme, opens in new tab
Rother Association of Independent Councillors