Charlotte Spendley
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
19 meetings · Page 1 of 4
Overview and Scrutiny Committee - Monday 26th January 2026 6.00 pm
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm
Decisions from Meetings
85 decisions · Page 16 of 17
Work Programme
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
Recommendations Approved
Internal Audit – Annual Report and Opinion 2024/25
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
To summarise the work undertaken by Internal Audit in 2024/25; to report on the Internal Audit Team’s performance during the year; and to provide an opinion on the Council’s control environment based on the results of the Internal Audit work.
Recommendations Approved
Grant Thornton - Risk Assessment 2024/25
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
Grant Thornton are seeking confirmation from the Committee about how it gains assurance from management and from the S151 Officer on the management processes in place. Their request includes a series of questions on fraud, laws and regulations.
Recommendations Approved
Grant Thornton Audit Plan for the Year Ended 31 March 2025
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
The report presents the Grant Thornton Audit Plan, which focuses on their proposed work on auditing the statement of accounts for 2024/25, the proposed areas of focus and materiality and an update on the audit fees.
Recommendations Approved
Minutes
From: Cabinet - Monday 3rd February 2025 6.30 pm - February 03, 2025
Recommendations Approved
Summary
Meetings Attended: 19
Average per Month: 1.4
Decisions Recorded: 85