Louise Hollingsworth

Council: Rother

Committees: Licensing and General Purposes Committee Overview and Scrutiny Committee (Officer) Audit and Standards Committee Cabinet Planning Committee Human Resources Committee (Officer) Audit Committee (Democratic Services Officer) Licensing and General Purposes Committee - General Licensing Panel (Democratic Services Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

38 meetings · Page 1 of 8

Audit Committee Democratic Services Officer

Audit Committee - Monday 1st December 2025 6.30 pm

December 01, 2025
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Monday 17th November 2025 6.00 pm

November 17, 2025
Human Resources Committee Officer

Human Resources Committee - Wednesday 22nd October 2025 10.00 am

October 22, 2025
Licensing and General Purposes Committee - General Licensing Panel Democratic Services Officer

Licensing and General Purposes Committee - General Licensing Panel - Tuesday 14th October 2025 10.30 am

October 14, 2025
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm

23 attendees, 13 documents, 2 media files

October 13, 2025

Decisions from Meetings

94 decisions · Page 11 of 19

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

Work Programme

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

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

Rother DC Housing Company Annual Governance Monitoring

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

To provide an update on the arrangements for the local authority’s governance of its wholly owned company.

Recommendations Approved

Summary

Meetings Attended: 38

Average per Month: 1.7

Decisions Recorded: 94