Lorna Ford
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
86 meetings · Page 1 of 18
Overview and Scrutiny Committee - Monday 26th January 2026 6.00 pm
Shareholder Executive Committee (Sub-Committee of Cabinet) - Wednesday 21st January 2026 6.30 pm
Decisions from Meetings
212 decisions · Page 19 of 43
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
Grant Thornton Audit Plan for the Year Ended 31 March 2025
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
The report presents the Grant Thornton Audit Plan, which focuses on their proposed work on auditing the statement of accounts for 2024/25, the proposed areas of focus and materiality and an update on the audit fees.
Recommendations Approved
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
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
Summary
Meetings Attended: 86
Average per Month: 3.4
Decisions Recorded: 212