Suzanne Antrobus

Council: Rother

Committees: Council Audit and Standards Committee Audit Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

3 meetings

Audit Committee

Audit Committee - Monday 30th September 2024 6.30 pm

September 30, 2024
Council

Council - Monday 29th July 2024 6.30 pm

July 29, 2024
Audit and Standards Committee

Audit and Standards Committee - Monday 25th March 2024 6.30 pm

19 attendees, 13 documents, 2 media files

March 25, 2024

Decisions from Meetings

11 decisions ยท Page 1 of 3

Election of Vice-Chair

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommendations Approved

Risk Management Update

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommmend Forward to Council

Internal Audit Report to 30 June 2024

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

To report on Internal Audit activity in the first quarter of 2024/25 and to provide a progress update on the implementation of audit recommendations made in earlier periods.

Recommendations Approved

Work Programme

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommendations Approved

Summary

Meetings Attended: 3

Average per Month: 0.4

Decisions Recorded: 11