Andrew Vallance

Council: Rother

Committees: Overview and Scrutiny Committee (Officer) Council (Officer) Audit and Standards Committee Human Resources Committee (Officer) Licensing and General Purposes Committee Cabinet (Officer) Audit Committee (Officer) Shareholder Executive Committee (Sub-Committee of Cabinet) (Officer) Planning Committee

Activity Timeline

Meetings Attended Note this may include planned future meetings.

62 meetings · Page 1 of 13

Shareholder Executive Committee (Sub-Committee of Cabinet) Officer

Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 15th October 2025 6.30 pm

October 15, 2025
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm

23 attendees, 13 documents, 2 media files

October 13, 2025
Cabinet Officer

Cabinet - Monday 6th October 2025 6.30 pm

27 attendees, 27 documents, 2 media files

October 06, 2025
Cabinet Officer

Additional, Cabinet - Wednesday 24th September 2025 7.30 pm

28 attendees, 9 documents, 1 media files

September 24, 2025
Council Officer

Extraordinary Meeting, Council - Wednesday 24th September 2025 6.30 pm

41 attendees, 8 documents, 0 media files

September 24, 2025

Decisions from Meetings

175 decisions · Page 13 of 35

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

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

Recruitment of Audit Independent Person - Verbal Update

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Recommendations Approved

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: 62

Average per Month: 3.3

Decisions Recorded: 175