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 16 of 39
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
Annual Governance Statement Actions 2023/24 - Progress Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
This report presents the current position on progress towards achieving the actions identified in the 2023/24 Annual Governance Statement.
Recommendations Approved
Minutes
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
Recommendations Approved
Minutes
From: Overview and Scrutiny Committee - Monday 2nd June 2025 6.00 pm - June 02, 2025
Recommendations Approved
Summary
Meetings Attended: 83
Average per Month: 3.6
Decisions Recorded: 191