Charlotte Spendley
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
16 meetings · Page 1 of 4
Overview and Scrutiny Committee - Monday 17th November 2025 6.00 pm
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 15th October 2025 6.30 pm
Decisions from Meetings
64 decisions · Page 11 of 13
Minutes
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
Recruitment of Audit Independent Person - Verbal Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
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
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: 16
Average per Month: 1.3
Decisions Recorded: 64