Lisa Cooper
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
48 meetings · Page 1 of 10
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 15th October 2025 6.30 pm
Cabinet - Monday 6th October 2025 6.30 pm
27 attendees, 27 documents, 2 media files
Audit Committee - Monday 29th September 2025 6.30 pm
19 attendees, 22 documents, 2 media files
Decisions from Meetings
125 decisions · Page 24 of 25
Report of the External Auditor, Grant Thornton - Management responses to Informing the Audit Risk Assessment (ITARA)
From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024
Recommendations Approved
Formal Hybrid Committee Meeting Protocol - Review
From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024
...to recommend forwarding to the Council the revised Formal Hybrid Committee Meeting Protocol for approval and adoption, with updates including that remote attendance does not count towards the 6-month attendance rule and that remote access to confidential sessions is restricted.
Recommmend Forward to Council
Election of Chair
From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024
Recommendations Approved
Internal Audit Report to 30 June 2024
From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024
To report on Internal Audit activity in the first quarter of 2024/25 and to provide a progress update on the implementation of audit recommendations made in earlier periods.
Recommendations Approved
Work Programme
From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024
Recommendations Approved
Summary
Meetings Attended: 48
Average per Month: 2.1
Decisions Recorded: 125