Activity Timeline

Meetings Attended Note this may include planned future meetings.

100 meetings · Page 1 of 20

Licensing and General Purposes Committee Officer

Licensing and General Purposes Committee - Wednesday, 20 May 2026 - 6.30 pm

May 20, 2026, 6:30 pm
Human Resources Committee Officer

Human Resources Committee - Monday, 18 May 2026 - 7.05 pm

May 18, 2026, 7:05 pm
Council Officer

Council - Monday, 18 May 2026 - 6.30 pm

May 18, 2026, 6:30 pm
Licensing and General Purposes Committee Officer

Licensing and General Purposes Committee - Monday, 18 May 2026 - 7.10 pm

May 18, 2026, 7:10 pm
Overview and Scrutiny Committee Officer

Overview and Scrutiny Committee - Monday, 18 May 2026 - 7.15 pm

May 18, 2026, 7:15 pm

Decisions from Meetings

235 decisions · Page 23 of 47

Minutes

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

Recommendations Approved

Work Programme

From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025

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

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

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

Summary

Meetings Attended: 100

Average per Month: 3.6

Decisions Recorded: 235