Charlotte Spendley

Council: Rother

Committees: Overview and Scrutiny Committee (Officer) Audit Committee (Officer) Cabinet (Officer) Shareholder Executive Committee (Sub-Committee of Cabinet) (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

16 meetings · Page 1 of 4

Cabinet Officer

Cabinet - Monday 8th December 2025 6.30 pm

December 08, 2025
Audit Committee Officer

Audit Committee - Monday 1st December 2025 6.30 pm

December 01, 2025
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Monday 17th November 2025 6.00 pm

November 17, 2025
Cabinet Officer

Cabinet - Monday 3rd November 2025 6.30 pm

November 03, 2025
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

Decisions from Meetings

64 decisions · Page 9 of 13

Draft Statement of Accounts 2024/25

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

This report summarises the draft financial statements and accompanying narrative report for the financial year 2024/25.

Recommendations Approved

Minutes

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

Recommendations Approved

Treasury Management Update - Outturn 2024/25

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

The Council's Investment and Treasury Management Strategy requires regular reports to be presented to this committee on the Council's treasury management activities, in order to comply with the CiPFA Code of Practice for Treasury Management. This report summarises the treasury activities for the year ending 31 March 2025.

Recommendations Approved

Revised Anti-Fraud and Corruption Framework

From: Audit Committee - Monday 21st July 2025 6.30 pm - July 21, 2025

To update the Anti-Fraud and Corruption Framework to reflect recent changes.

For Determination

Call-in - Public Convenience Buildings Update - Approval to lease 12 to businesses with commitments to provide public conveniences

From: Overview and Scrutiny Committee - Monday 7th July 2025 6.00 pm - July 07, 2025

The Committee to consider what action to take following the initiation of the Call-In Procedure in respect of the Cabinet decision made with regard to the Public Convenience Buildings Update

Recommmend Forward to Council

Summary

Meetings Attended: 16

Average per Month: 1.3

Decisions Recorded: 64