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
89 decisions · Page 17 of 18
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
Audit Committee Self Assessment May 2025
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
This report sets out the results of the Committee’s self-assessment undertaken on 22 May and identifies actions to help improve the effectiveness of the Committee.
Recommendations Approved
Revenue Budget and Capital Programme Monitoring 2024/25
From: Cabinet - Monday 3rd February 2025 6.30 pm - February 03, 2025
Recommendations Approved
Public Consultation on the Draft Housing Development Strategy
From: Cabinet - Monday 3rd February 2025 6.30 pm - February 03, 2025
To secure approval from the Overview & Scrutiny committee and Cabinet to undertake a consultation on the Draft Housing Development Strategy
Recommendations Approved
Summary
Meetings Attended: 19
Average per Month: 1.4
Decisions Recorded: 89