Aleksandra Janowicz

Council: Rother

Committees: Audit Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

2 meetings

Audit Committee Officer

Audit Committee - Monday 21st July 2025 6.30 pm

July 21, 2025
Audit Committee

Audit Committee - Monday 24th March 2025 6.30 pm

March 24, 2025

Decisions from Meetings

7 decisions ยท Page 1 of 2

Treasury Management Update - Outturn 2024/25

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

The Council's Investment and Treasury Management Strategy requires regular reports to be presented to this committee on the Council's treasury management activities, in order to comply with the CiPFA Code of Practice for Treasury Management. This report summarises the treasury activities for the year ending 31 March 2025.

Recommendations Approved

Risk Update

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

To consider the updated Corporate Risk Register

Recommendations Approved

Minutes

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

Recommendations Approved

Draft Statement of Accounts 2024/25

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

This report summarises the draft financial statements and accompanying narrative report for the financial year 2024/25.

Recommendations Approved

Work Programme

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

Recommendations Approved

Summary

Meetings Attended: 2

Average per Month: 0.4

Decisions Recorded: 7