Decisions — Rother

Decision Decision maker Date Status
Election of Vice-Chair 19 May 2025 Approved
Constitution of Regulatory and Overview and Scrutiny Committees Council Other 19 May 2025 Approved
Time of Meetings 2025/26 19 May 2025 Approved
Reserved Matter Key Audit Committee Committee 19 May 2025 Approved
Election of Chair 19 May 2025 Approved
Election of Vice-Chair 19 May 2025 Approved
Election of Chair 19 May 2025 Approved
Appointment of Members to the Property and Service Investment and Disposal Panel 19 May 2025 Approved
Election of Chair 19 May 2025 Approved
Reserved Matters 19 May 2025 Approved
Minutes 2 Jun 2025 Approved
Work Programme Audit Committee Committee 9 Jun 2025 Approved
Annual Governance Statement Actions 2023/24 - Progress Update Audit Committee Committee 9 Jun 2025 Approved
Audit Committee Self Assessment May 2025 Audit Committee Committee 9 Jun 2025 Approved
Grant Thornton Audit Plan for the Year Ended 31 March 2025 Audit Committee Committee 9 Jun 2025 Approved
Rother DC Housing Company Annual Governance Monitoring Audit Committee Committee 9 Jun 2025 Approved
Grant Thornton - Risk Assessment 2024/25 Audit Committee Committee 9 Jun 2025 Approved
Global Internal Audit Standards – Progress Update Audit Committee Committee 9 Jun 2025 Unknown
Internal Audit – Annual Report and Opinion 2024/25 Audit Committee Committee 9 Jun 2025 Approved
Minutes 9 Jun 2025 Approved
461–480 of 792 decisions