Andrew Vallance

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

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

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

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Global Internal Audit Standards – Progress Update

Grant Thornton - Risk Assessment 2024/25

Minutes

Time of Meetings 2025/26

Time of Meetings 2025/26

Summary

Andrew Vallance

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Global Internal Audit Standards – Progress Update

Grant Thornton - Risk Assessment 2024/25

Minutes

Time of Meetings 2025/26

Time of Meetings 2025/26

Summary

Meetings Attended ^{Note this may include planned future meetings.}