Decision

Rother DC Housing Company Annual Governance Monitoring

Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Date of Decision: June 9, 2025

Purpose: To provide an update on the arrangements for the local authority’s governance of its wholly owned company.

Content:

Supporting Documents

Rother DC Housing Company Annual Governance Monitoring.pdf
Appendix A - Shareholder and RDCHC Structureng Company Annual Governance Monitoring.pdf
Appendix B - Terms of Reference.pdf
Appendix D - RDCHC Financial Audit.pdf
Appendix E - Draft SEC Report to Cabinet.pdf
Appendix C - Conflicts of Interest Policy.pdf

Related Meeting

Audit Committee - Monday 9th June 2025 6.30 pm on June 9, 2025