Richard Thomas - Councillor for Rother ( Bexhill St Stephens)

Councillor Richard Thomas

Liberal Democrats Bexhill St Stephens

Email: cllr.richard.thomas@rother.gov.uk

Council: Rother

Council Profile: View on council website

Committees: Overview and Scrutiny Committee (Committee Member) Planning Committee Council (Committee Member) Audit and Standards Committee Human Resources Committee Licensing and General Purposes Committee Cabinet (Guest) Audit Committee (Vice-Chair) Standards Committee Shareholder Executive Committee (Sub-Committee of Cabinet) (Guest)

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

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