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 1 of 9
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
Recruitment of Audit Independent Person - Verbal Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
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
Global Internal Audit Standards – Progress Update
From: Audit Committee - Monday 9th June 2025 6.30 pm - June 09, 2025
To provide an update on the work undertaken to comply with the new Global Internal Audit Standards (UK Public Sector) and to present the Committee with a draft Charter and Strategy for its consideration and approval.
Recommmend Forward to Council
Summary
Meetings Attended: 9
Average per Month: 1.3
Decisions Recorded: 41