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Audit Committee - Monday 24th March 2025 6.30 pm

March 24, 2025 View on council website Watch video of meeting  Watch video of meeting

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Summary

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Attendees

Profile image for CouncillorBrian Drayson
Councillor Brian Drayson  Rother Association of Independent Councillors •  Bexhill Kewhurst
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 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Mar-2025 18.30 Audit Committee

Reports Pack

Public reports pack 24th-Mar-2025 18.30 Audit Committee

Minutes

Public minutes 24th-Mar-2025 18.30 Audit Committee

Additional Documents

Appendix A
Appendix A
Appendix B
Internal Audit Plan 202526
Appendix A - Assurance Map
External Audit Update Report from Grant Thornton
Appendix A
Statement of Accounts 202324
Appendix A
Appendix A - Reports Issued
Treasury Management Update - Quarter 3 202425
Appendix A - Investment Portfolio Qtr 3 TM Update
Appendix B - Implementation of Recommendations
Recruitment of an Independent Person for the Audit Committee
Corporate Risk Register and Review of Risk Management Policy
Appendix B
Appendix B - Capital Financing Requirement TM Q3 Update
Appendix C - Prudential Indicators TM Q3 Update
Appendix D - Property Investment Schedule
Review of Internal Audit 202425
Appendix C
Appendix B - AM Methodology
Appendix C - Audit Plan
Appendix D - Other Areas Considered
Appendix E - Resources
Appendix A for Recruitment of an Independent Person for the Audit Committee
Work Programme
Appendix A
Internal Audit Report to 31 December 2024