Declarations of interest

 Declarations

Meeting:  Monday 19th June 2023 6.30 pm - Audit and Standards Committee

9. Internal Audit - Annual Report and Opinion 2022/23


Meeting:  Monday 17th July 2023 6.30 pm - Cabinet

11. Blackfriars Housing Project - Infrastructure Costs


Meeting:  Wednesday 26th July 2023 6.30 pm - Audit and Standards Committee

7. Report of the External Auditors Grant Thornton - External Audit Plan 2022/23


Meeting:  Monday 18th September 2023 6.30 pm - Council

16. APPOINTMENT OF TWO NON-EXECUTIVE DIRECTORS TO THE BOARD OF ROTHER DC HOUSING COMPANY

  • Councillor Richard Thomas - Personal - Council appointed Director of the Council’s wholly owned Housing Company, Rother DC Housing.

Meeting:  Monday 2nd October 2023 6.30 pm - Audit and Standards Committee

9. Risk Management Update


Meeting:  Monday 2nd October 2023 6.30 pm - Audit and Standards Committee

6. Statement of Accounts 2022/23


Meeting:  Monday 6th November 2023 6.30 pm - Cabinet

12. Blackfriars Housing and Infrastructure Project


Meeting:  Monday 6th November 2023 6.30 pm - Cabinet

14. Blackfriars Housing and Infrastructure Project - Confidential Appendix 5 (Paragraph 3)


Meeting:  Monday 4th December 2023 6.30 pm - Audit and Standards Committee

14. Internal Audit Report to 30 September 2023


Meeting:  Wednesday 28th February 2024 6.30 pm - Audit and Standards Committee

7. Report of the External Auditors, Grant Thornton - Audit Findings Report 2022/23