Petra Der Man
Council: Rother
Committees:
Activity Timeline
Meetings Attended Note this may include planned future meetings.
9 meetings · Page 1 of 2
Overview and Scrutiny Committee - Monday 19th May 2025 7.15 pm
Decisions from Meetings
42 decisions · Page 2 of 9
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
Minutes
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
Recommendations Approved
Recruitment of Audit Independent Person - Verbal Update
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
Summary
Meetings Attended: 9
Average per Month: 1.3
Decisions Recorded: 42