Charlotte Spendley

Council: Rother

Committees: Overview and Scrutiny Committee (Officer) Audit Committee (Officer) Cabinet (Officer) Shareholder Executive Committee (Sub-Committee of Cabinet) (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

19 meetings · Page 1 of 4

Committee Officer

Cabinet - Monday 2nd February 2026 6.30 pm

February 02, 2026, 10:30 am
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Monday 26th January 2026 6.00 pm

January 26, 2026, 6:00 pm
Shareholder Executive Committee (Sub-Committee of Cabinet) Officer

Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm

January 21, 2026, 6:30 pm
Cabinet Officer

Cabinet - Monday 8th December 2025 6.30 pm

December 08, 2025
Audit Committee Officer

Audit Committee - Monday 1st December 2025 6.30 pm

December 01, 2025

Decisions from Meetings

85 decisions · Page 13 of 17

Draft Statement of Accounts 2024/25

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

This report summarises the draft financial statements and accompanying narrative report for the financial year 2024/25.

Recommendations Approved

Minutes

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

Recommendations Approved

Risk Update

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

To consider the updated Corporate Risk Register

Recommendations Approved

Treasury Management Update - Outturn 2024/25

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

The Council's Investment and Treasury Management Strategy requires regular reports to be presented to this committee on the Council's treasury management activities, in order to comply with the CiPFA Code of Practice for Treasury Management. This report summarises the treasury activities for the year ending 31 March 2025.

Recommendations Approved

Revised Anti-Fraud and Corruption Framework

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

To update the Anti-Fraud and Corruption Framework to reflect recent changes.

For Determination

Summary

Meetings Attended: 19

Average per Month: 1.4

Decisions Recorded: 85