Audit Committee - Monday 21 July 2025, 6:30pm - Rother District Council Meeting Webcasts
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Speaking:
Agenda item :
Start of webcast
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Cllr John Barnes, MBE
Agenda item :
1 Minutes
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Agenda item :
2 Apologies for Absence
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Cllr John Barnes, MBE
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3 Additional Agenda Items
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4 Disclosure of Interests and Dispensations
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5 Draft Statement of Accounts 2024/25
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Principal Accountant
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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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Cllr John Barnes, MBE
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Cllr Terry Byrne
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Cllr Terry Byrne
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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 Terry Byrne
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Cllr John Barnes, MBE
Agenda item :
6 Revised Anti-Fraud and Corruption Framework
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7 Risk Update
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8 Treasury Management Update - Outturn 2024/25
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9 Audit Committee Annual Report
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10 Work Programme
- Draft Statement of Accounts 2024/25, opens in new tab
- Appendix A - Draft Financial Report and Statement of Accounts 2024-25, opens in new tab
- Revised Anti-Fraud and Corruption Framework, opens in new tab
- Appendix A - Anti-Fraud and Corruption Framework 2025, opens in new tab
- Risk Update, opens in new tab
- Appendix A, opens in new tab
- Treasury Management Update - Outturn 2024/25, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- Appendix C, opens in new tab
- Appendix D, opens in new tab
- Appendix B - Capital Financing Requirement (Updated), opens in new tab
- Audit Committee Annual Report, opens in new tab
- Appendix A, opens in new tab
- Work Programme, opens in new tab
Rother Association of Independent Councillors
Conservative
Liberal Democrats