Councillor Teresa Killeen (MBE)

Liberal Democrats Hurst Green & Ticehurst

Email: Cllr.Teresa.Killeen@rother.gov.uk

Council: Rother

Council Profile: View on council website

Committees: Council (Committee Member) Human Resources Committee (Committee Member) Planning Committee (Guest) Cabinet (Committee Member) Overview and Scrutiny Committee (Guest) Audit and Standards Committee Climate Change Steering Group (Committee Member) Audit Committee (Guest) Standards Committee (Committee Member) Shareholder Executive Committee (Sub-Committee of Cabinet) (Committee Member)

Report of the External Auditor, Grant Thornton - Audit Progress Report and Sector Updates

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommendations Approved

Risk Management Update

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommmend Forward to Council

Internal Audit Report to 30 June 2024

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

To report on Internal Audit activity in the first quarter of 2024/25 and to provide a progress update on the implementation of audit recommendations made in earlier periods.

Recommendations Approved

Election of Chair

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

Recommendations Approved

Formal Hybrid Committee Meeting Protocol - Review

From: Audit Committee - Monday 30th September 2024 6.30 pm - September 30, 2024

...to recommend forwarding to the Council the revised Formal Hybrid Committee Meeting Protocol for approval and adoption, with updates including that remote attendance does not count towards the 6-month attendance rule and that remote access to confidential sessions is restricted.

Recommmend Forward to Council

Councillor Teresa Killeen (MBE)

Activity Timeline

Meetings Attended ^{Note this may include planned future meetings.}

Decisions from Meetings

Report of the External Auditor, Grant Thornton - Audit Progress Report and Sector Updates

Risk Management Update

Internal Audit Report to 30 June 2024

Election of Chair

Formal Hybrid Committee Meeting Protocol - Review

Summary

Councillor Teresa Killeen (MBE)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

Decisions from Meetings

Report of the External Auditor, Grant Thornton - Audit Progress Report and Sector Updates

Risk Management Update

Internal Audit Report to 30 June 2024

Election of Chair

Formal Hybrid Committee Meeting Protocol - Review

Summary

Meetings Attended ^{Note this may include planned future meetings.}