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
41 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
Annual Governance Statement Actions 2023/24 - Progress Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
This report presents the current position on progress towards achieving the actions identified in the 2023/24 Annual Governance Statement.
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
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
Summary
Meetings Attended: 9
Average per Month: 1.3
Decisions Recorded: 41