Audit Committee - Monday 24 March 2025, 6:30pm - Rother District Council Meeting Webcasts
Audit Committee
Monday, 24th March 2025 at 6:30pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
-
Cllr Brian Drayson
Agenda item :
1 Minutes
Share this agenda point
Agenda item :
2 Apologies for Absence
Share this agenda point
Agenda item :
3 Additional Agenda Items
Share this agenda point
Agenda item :
4 Disclosure of Interests and Dispensations
Share this agenda point
-
Cllr Richard Thomas
-
Cllr Brian Drayson
Agenda item :
5 External Audit Update Report from Grant Thornton
Share this agenda point
Agenda item :
6 Statement of Accounts 2023/24
Share this agenda point
-
Principal Accountant
-
Cllr Brian Drayson
-
Principal Accountant
-
Cllr Brian Drayson
-
Principal Accountant
-
Cllr Brian Drayson
-
Principal Accountant
-
Cllr Andrew Hayward
-
Cllr Brian Drayson
-
Cllr Andrew Hayward
-
Cllr Brian Drayson
-
Cllr Andrew Hayward
-
Head of Finance
-
Cllr Andrew Hayward
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Head of Finance
-
Head of Finance
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Finance
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
Agenda item :
7 Internal Audit Report to 31 December 2024
Share this agenda point
-
Audit Manager
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Cllr Brian Drayson
-
Audit Independent Person
-
Cllr Brian Drayson
-
Audit Independent Person
-
Cllr Brian Drayson
-
Audit Independent Person
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr Andrew Hayward
-
Cllr Brian Drayson
-
Cllr Andrew Hayward
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
Agenda item :
8 Treasury Management Update - Quarter 3 2024/25
Share this agenda point
-
Head of Finance
-
Cllr Brian Drayson
-
Audit Independent Person
-
Head of Finance
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Finance
-
Cllr Brian Drayson
Agenda item :
9 Review of Internal Audit 2024/25
Share this agenda point
-
Audit Manager
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Audit Manager
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Audit Manager
-
Cllr Brian Drayson
Agenda item :
10 Corporate Risk Register and Review of Risk Management Policy
Share this agenda point
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr Andrew Hayward
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Audit Independent Person
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr Richard Thomas
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
Agenda item :
11 Internal Audit Plan 2025/26
Share this agenda point
-
Audit Manager
-
Cllr Brian Drayson
-
Audit Manager
-
Cllr Brian Drayson
Agenda item :
12 Recruitment of an Independent Person for the Audit Committee
Share this agenda point
-
Head of Finance
-
Cllr Brian Drayson
-
Head of Finance
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Audit Manager
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Head of Corporate and Strategic Services
-
Cllr Brian Drayson
-
Webcast Finished
- External Audit Update Report from Grant Thornton, opens in new tab
- Appendix A, opens in new tab
- Statement of Accounts 2023/24, opens in new tab
- Appendix A, opens in new tab
- Internal Audit Report to 31 December 2024, opens in new tab
- Appendix A - Reports Issued, opens in new tab
- Appendix B - Implementation of Recommendations, opens in new tab
- Treasury Management Update - Quarter 3 2024/25, opens in new tab
- Appendix A - Investment Portfolio Qtr 3 TM Update, opens in new tab
- Appendix B - Capital Financing Requirement TM Q3 Update, opens in new tab
- Appendix C - Prudential Indicators TM Q3 Update, opens in new tab
- Appendix D - Property Investment Schedule, opens in new tab
- Review of Internal Audit 2024/25, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Corporate Risk Register and Review of Risk Management Policy, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Internal Audit Plan 2025/26, opens in new tab
- Appendix A - Assurance Map, opens in new tab
- Appendix B - AM Methodology, opens in new tab
- Appendix C - Audit Plan, opens in new tab
- Appendix D - Other Areas Considered, opens in new tab
- Appendix E - Resources, opens in new tab
- Recruitment of an Independent Person for the Audit Committee, opens in new tab
- Appendix A for Recruitment of an Independent Person for the Audit Committee, opens in new tab
- Work Programme, opens in new tab

Rother Association of Independent Councillors

Rother Association of Independent Councillors

Liberal Democrats