Lorna Ford
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
83 meetings · Page 1 of 17
Standards Committee - Tuesday 2nd December 2025 10.00 am
Overview and Scrutiny Committee - Monday 17th November 2025 6.00 pm
Decisions from Meetings
191 decisions · Page 15 of 39
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
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
Recruitment of Audit Independent Person - Verbal Update
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: 83
Average per Month: 3.6
Decisions Recorded: 191