Councillor Gareth Delany
Email: Cllr.Gareth.Delany@rother.gov.uk
Council: Rother
Council Profile: View on council website
Committees:
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Activity Timeline
Meetings Attended Note this may include planned future meetings.
44 meetings · Page 1 of 9
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm
Licensing and General Purposes Committee - Monday 12th January 2026 6.30 pm
Decisions from Meetings
132 decisions · Page 16 of 27
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
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
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
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
Summary
Meetings Attended: 44
Average per Month: 1.8
Decisions Recorded: 132