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

External Auditor's Audit Findings and Annual Audit Report 2023/24

From: Audit Committee - Monday 27th January 2025 6.30 pm - January 27, 2025

This report summarises the findings of Grant Thornton's Annual Report for 2023/24. The Annual Report provides commentary and recommendations on the authority's arrangements for achieving value for money across financial sustainability, governance and securing economy, efficiency and effectiveness in its use of resources.

Recommendations Approved

Treasury Management Update - Mid-Year Position 2024/25

From: Audit Committee - Monday 27th January 2025 6.30 pm - January 27, 2025

The Council’s Investment Strategy requires regular reports to be presented to this Committee on its treasury management activities. This report summaries the mid-year position of the Council's treasury activities for 2024/25.

Recommendations Approved

Recommendations approved

Activity Timeline

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

Decisions from Meetings

External Auditor's Audit Findings and Annual Audit Report 2023/24

Treasury Management Update - Mid-Year Position 2024/25

Draft Budget and Medium-Term Financial Plan 2025/26-2028/29

Minutes

Key Performance Indicators 2025/26

Summary

Andrew Vallance

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

External Auditor's Audit Findings and Annual Audit Report 2023/24

Treasury Management Update - Mid-Year Position 2024/25

Draft Budget and Medium-Term Financial Plan 2025/26-2028/29

Minutes

Key Performance Indicators 2025/26

Summary

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