Lorna Ford

Lorna Ford

Council: Rother

Committees: Overview and Scrutiny Committee (Officer) Planning Committee Council (Officer) Audit and Standards Committee Human Resources Committee (Officer) Licensing and General Purposes Committee Cabinet (Officer) Audit Committee (Officer) Standards Committee (Officer) Shareholder Executive Committee (Sub-Committee of Cabinet) (Officer)

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

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

Activity Timeline

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

Decisions from Meetings

Internal Audit – Annual Report and Opinion 2024/25

Audit Committee Self Assessment May 2025

Work Programme

Minutes

Annual Governance Statement Actions 2023/24 - Progress Update

Summary

Lorna Ford

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Internal Audit – Annual Report and Opinion 2024/25

Audit Committee Self Assessment May 2025

Work Programme

Minutes

Annual Governance Statement Actions 2023/24 - Progress Update

Summary

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