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