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Audit Committee - Monday 9th June 2025 6.30 pm

June 9, 2025 Audit Committee View on council website  Watch video of meeting Watch video of meeting

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Attendees

Profile image for Councillor John Barnes (MBE)
Councillor John Barnes (MBE) Conservative • Burwash & the Weald
Profile image for Councillor Richard Thomas
Councillor Richard Thomas Liberal Democrats • Bexhill St Stephens
Profile image for Councillor Tony Biggs
Councillor Tony Biggs Conservative • Northern Rother
Profile image for Councillor Terry Byrne
Councillor Terry Byrne Rother Association of Independent Councillors • Bexhill Sackville
Profile image for Councillor Beverley Coupar
Councillor Beverley Coupar Liberal Democrats • Sedlescombe & Westfield
Profile image for Councillor Gareth Delany
Councillor Gareth Delany Labour • Bexhill Pebsham & St Michaels
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
Lorna Ford
Andrew Vallance
Petra Der Man
Gary Angell
Charlotte Spendley
Louise Hollingsworth
Profile image for Councillor Christine Bayliss
Councillor Christine Bayliss Labour Group Leader • Labour • Bexhill Central
Profile image for Councillor Teresa Killeen (MBE)
Councillor Teresa Killeen (MBE) Liberal Democrats • Hurst Green & Ticehurst
Profile image for Councillor Susan Prochak (MBE)
Councillor Susan Prochak (MBE) Liberal Democrats Group Leader • Liberal Democrats • Robertsbridge
Profile image for Councillor Jimmy Stanger
Councillor Jimmy Stanger Liberal Democrats • Bexhill St Marks

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Jun-2025 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Jun-2025 18.30 Audit Committee.pdf

Minutes

Public minutes 09th-Jun-2025 18.30 Audit Committee.pdf

Additional Documents

Appendix C - Conflicts of Interest Policy.pdf
Appendix B - Internal Audit Charter 2025.pdf
Appendix A.pdf
Appendix 1.pdf
Annual Governance Statement Actions 202324 - Progress Update.pdf
Appendix E - Draft SEC Report to Cabinet.pdf
Grant Thornton - Risk Assessment 202425.pdf
Appendix 1.pdf
Rother DC Housing Company Annual Governance Monitoring.pdf
Appendix A - Shareholder and RDCHC Structureng Company Annual Governance Monitoring.pdf
Appendix B - Audits Completed in 202425 and Overall Performance Against the Audit Plan.pdf
Appendix B - Terms of Reference.pdf
Appendix C - Implementation of Audit Recommendations.pdf
Internal Audit Annual Report and Opinion 202425.pdf
Audit Committee Self Assessment May 2025.pdf
Appendix D - RDCHC Financial Audit.pdf
Appendix A - Audit Reports Issued.pdf
Appendix 1.pdf
Appendix 3.pdf
Appendix 2.pdf
Grant Thornton Audit Plan for the Year Ended 31 March 2025.pdf
Appendix C - Internal Audit Strategy 2025 to 2028.pdf
Work Programme.pdf
Global Internal Audit Standards Progress Update.pdf
Appendix A - Action Plan for 2025-26 - Progress Update.pdf
Appendix A.pdf
Appendix D - Whistleblowing Activity in 202425.pdf