Aleksandra Janowicz

Council: Rother

Committees: Audit Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

3 meetings

Audit Committee Officer

Additional, Audit Committee - Monday 16th February 2026 6.30 pm

February 16, 2026, 6:30 pm
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

12 decisions ยท Page 2 of 3

Audit Committee Annual Report

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

This report sets out an outline of the role, purpose and background of the Audit Committee, as well as a summary of work undertaken throughout the 2024/25 financial year.

Recommmend Forward to Council

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

Revised Anti-Fraud and Corruption Framework

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

To update the Anti-Fraud and Corruption Framework to reflect recent changes.

For Determination

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

Summary

Meetings Attended: 3

Average per Month: 0.3

Decisions Recorded: 12