Andrew Vallance
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
63 meetings · Page 1 of 13
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 15th October 2025 6.30 pm
Overview and Scrutiny Committee - Monday 13th October 2025 6.00 pm
23 attendees, 13 documents, 2 media files
Cabinet - Monday 6th October 2025 6.30 pm
27 attendees, 27 documents, 2 media files
Additional, Cabinet - Wednesday 24th September 2025 7.30 pm
28 attendees, 9 documents, 1 media files
Extraordinary Meeting, Council - Wednesday 24th September 2025 6.30 pm
41 attendees, 8 documents, 0 media files
Decisions from Meetings
180 decisions · Page 13 of 36
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
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
Recruitment of Audit Independent Person - Verbal Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
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
Global Internal Audit Standards – Progress Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
To provide an update on the work undertaken to comply with the new Global Internal Audit Standards (UK Public Sector) and to present the Committee with a draft Charter and Strategy for its consideration and approval.
Recommmend Forward to Council
Summary
Meetings Attended: 63
Average per Month: 3.3
Decisions Recorded: 180