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Audit Committee - Monday 30th September 2024 6.30 pm

September 30, 2024 View on council website Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorJohn Barnes
Councillor John Barnes  Conservative •  Burwash & the Weald
Profile image for CouncillorTony Biggs
Councillor Tony Biggs  Conservative •  Northern Rother
Profile image for CouncillorGareth Delany
Councillor Gareth Delany  Labour •  Bexhill Pebsham & St Michaels
Profile image for CouncillorBrian Drayson
Councillor Brian Drayson  Rother Association of Independent Councillors •  Bexhill Kewhurst
Profile image for CouncillorPolly Gray
Councillor Polly Gray  Green Group Leader •  Green •  Bexhill Old Town & Worsham
Profile image for CouncillorAndrew Hayward
Councillor Andrew Hayward  Rother Association of Independent Councillors •  Bexhill Kewhurst
Profile image for CouncillorSimon McGurk
Councillor Simon McGurk  Labour •  Rye & Winchelsea
Profile image for CouncillorChas Pearce
Councillor Chas Pearce  Liberal Democrats •  Catsfield & Crowhurst
Profile image for CouncillorRichard Thomas
Councillor Richard Thomas  Liberal Democrats •  Bexhill St Stephens
Profile image for CouncillorMrs Mary Barnes
Councillor Mrs Mary Barnes  Conservative •  Hurst Green & Ticehurst
Profile image for Councillor Teresa Killeen
Councillor Teresa Killeen  Liberal Democrats •  Hurst Green & Ticehurst

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 30th-Sep-2024 18.30 Audit Committee

Minutes

Public minutes 30th-Sep-2024 18.30 Audit Committee

Additional Documents

Audit Progress Report and Sector Updates 30th-Sep-2024 18.30 Audit Committee
Management responses to Informing the Audit Risk Assessment 30th-Sep-2024 18.30 Audit Committee
Formal Hybrid Committee Meeting Protocol - Review
Appendix A
Executive Procedure Rules - Amendment to the Constitution enc. 1
Audit Progress Report and Sector Update
Managementt Responses to Informing the Audit Risk Assessment
Work Programme
Appendix A
Appendix B - Implementation of Audit Recommendations
Risk Management Update
Appendix A
Treasury Management Update Report Q1 202425
Internal Audit Report to 30 June 2024
Appendix A - Audit Reports Issued During Quarter to 30 June 2024