Councillor Susan Prochak (MBE)
Email: cllr.susan.prochak@rother.gov.uk
Council: Rother
Council Profile: View on council website
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
41 meetings · Page 1 of 9
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 15th October 2025 6.30 pm
Planning Committee - Thursday 9th October 2025 9.30 am
20 attendees, 10 documents, 2 media files
Decisions from Meetings
118 decisions · Page 11 of 24
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
Grant Thornton Audit Plan for the Year Ended 31 March 2025
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
The report presents the Grant Thornton Audit Plan, which focuses on their proposed work on auditing the statement of accounts for 2024/25, the proposed areas of focus and materiality and an update on the audit fees.
Recommendations Approved
Work Programme
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
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
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
Summary
Meetings Attended: 41
Average per Month: 1.8
Decisions Recorded: 118