Audit Committee - Monday 30 September 2024, 6:30pm - Rother District Council Meeting Webcasts
Audit Committee
Monday, 30th September 2024 at 6:30pm
Agenda item :
Start of webcast
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Cllr Brian Drayson
Agenda item :
1 Election of Chair
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Cllr Brian Drayson
Agenda item :
2 Election of Vice-Chair
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Agenda item :
3 Minutes
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Agenda item :
4 Apologies for Absence
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Agenda item :
5 Additional Agenda Items
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Agenda item :
6 Disclosure of Interests and Dispensations
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Agenda item :
7 Report of the External Auditor, Grant Thornton - Audit Progress Report and Sector Updates
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Agenda item :
8 Report of the External Auditor, Grant Thornton - Management responses to Informing the Audit Risk Assessment (ITARA)
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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
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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
Agenda item :
9 Formal Hybrid Committee Meeting Protocol - Review
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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 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 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
Agenda item :
10 Executive Procedure Rules - Amendment to the Constitution
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Agenda item :
11 Internal Audit Report to 30 June 2024
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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 Simon McGurk
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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 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 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 Richard Thomas
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Cllr Brian Drayson
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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 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 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 Brian Drayson
Agenda item :
12 Risk Management Update
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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 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 Richard Thomas
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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
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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 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 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 Brian Drayson
Agenda item :
13 Treasury Management Update Report Q1 2024/25
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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 John Barnes, MBE
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Cllr Brian Drayson
Agenda item :
14 Work Programme
- Audit Progress Report and Sector Update, opens in new tab
- Managementt Responses to Informing the Audit Risk Assessment, opens in new tab
- Formal Hybrid Committee Meeting Protocol - Review, opens in new tab
- Appendix A, opens in new tab
- Executive Procedure Rules - Amendment to the Constitution enc. 1, opens in new tab
- Internal Audit Report to 30 June 2024, opens in new tab
- Appendix A - Audit Reports Issued During Quarter to 30 June 2024, opens in new tab
- Appendix B - Implementation of Audit Recommendations, opens in new tab
- Risk Management Update, opens in new tab
- Appendix A, opens in new tab
- Treasury Management Update Report Q1 2024/25, opens in new tab
- Work Programme, opens in new tab
Rother Association of Independent Councillors
Liberal Democrats