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 15 of 17

Annual Governance Statement Actions 2023/24 - Progress Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

This report presents the current position on progress towards achieving the actions identified in the 2023/24 Annual Governance Statement.

Recommendations Approved

Minutes

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Recommendations Approved

Rother DC Housing Company Annual Governance Monitoring

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

To provide an update on the arrangements for the local authority’s governance of its wholly owned company.

Recommendations Approved

Global Internal Audit Standards – Progress Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

To provide an update on the work undertaken to comply with the new Global Internal Audit Standards (UK Public Sector) and to present the Committee with a draft Charter and Strategy for its consideration and approval.

Recommmend Forward to Council

Summary

Meetings Attended: 19

Average per Month: 1.4

Decisions Recorded: 85