Petra Der Man
Council: Rother
Activity Timeline
Meetings Attended Note this may include planned future meetings.
9 meetings · Page 1 of 2
Overview and Scrutiny Committee - Monday 19th May 2025 7.15 pm
Decisions from Meetings
42 decisions · Page 1 of 9
Independent Person (Standards) – Proposed Extension to Term of Office
From: Standards Committee - Tuesday 1st July 2025 10.00 am - July 01, 2025
...approved the recommendation to extend Robert Brown's term as Independent Person (Standards) for a further four years, until July 2029 or the cessation of Rother District Council, whichever comes first.
Recommendations Approved
Work Programme
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
Recommendations Approved
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
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
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: 9
Average per Month: 1.3
Decisions Recorded: 42 Not all decisions are recorded, so this may significantly underestimate the number of decisions actually made.