Audit and Standards Committee - Monday 4 December 2023, 6:30pm - Start video at 0:02:28 - Rother District Council Meeting Webcasts
Audit and Standards Committee
Monday, 4th December 2023 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
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Agenda item :
Part A - Standards Reports
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Agenda item :
5 Rother District Council owned accommodation complaints and tenant satisfaction report
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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
Agenda item :
6 Code of Conduct Complaints Monitoring and other Standards Matters
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Cllr Brian Drayson
Agenda item :
7 Dispensation Policy
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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 :
8 Exclusion of Press and Public (Exempt Information)
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Agenda item :
Part B - Audit Reports
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Cllr Brian Drayson
Agenda item :
11 Report of the External Auditors, Grant Thornton - Annual Report 2022/23
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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 Brian Drayson
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Cllr Brian Drayson
-
Cllr Brian Drayson
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Cllr John Barnes, MBE
-
Cllr Brian Drayson
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Cllr John Barnes, MBE
-
Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr John Barnes, MBE
-
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 :
12 Report of the External Auditors, Grant Thornton - Audit Findings For Rother District Council 2021/22
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Agenda item :
13 Statement of Accounts 2021/22
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Agenda item :
14 Internal Audit Report to 30 September 2023
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-
Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Andrew Hayward
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Cllr Brian Drayson
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Cllr Andrew Hayward
-
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
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
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Cllr Brian Drayson
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Cllr Andrew Hayward
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Cllr Brian Drayson
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Cllr Andrew Hayward
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Cllr Brian Drayson
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Cllr Andrew Hayward
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Cllr Brian Drayson
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Cllr Andrew Hayward
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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
-
Cllr Brian Drayson
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Cllr John Barnes, MBE
-
Cllr Brian Drayson
-
Cllr John Barnes, MBE
-
Cllr Brian Drayson
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Cllr Brian Drayson
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Cllr Richard Thomas
-
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 Andrew Hayward
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Cllr Brian Drayson
Agenda item :
15 Work Programme
- Rother District Council Owned Accommodation Complaints and Tenant Satisfaction Report, opens in new tab
- Appendix A, opens in new tab
- Code of Conduct Complaints Monitoring and Other Standards Matters, opens in new tab
- Appendix 2, opens in new tab
- Dispensation Policy, opens in new tab
- Grant Thornton - Annual Report 2022/23, opens in new tab
- Audit Findings Report 2021/22, opens in new tab
- Statement of Accounts 2021/22, opens in new tab
- Internal Audit Report to 30 September 2023, opens in new tab
- Work Programme, opens in new tab
Rother Association of Independent Councillors
Rother Association of Independent Councillors
Liberal Democrats