URL: https://rother.moderngov.co.uk/ieDecisionDetails.aspx?ID=2014

Decision Maker: Audit Committee

Outcome: Recommendations Approved

Is Key Decision?: No

Is Callable In?: No

Purpose:

Content: Consideration was given to the Work Programme which contained details of the reports to be considered by the Audit Committee for the new 2026/27 municipal year.    The Director of Resources confirmed that an informal remote meeting would be arranged shortly to inform the Self-Assessment Annual Review due to be reported to the next meeting in June 2026.   The Council’s external auditor, Grant Thornton, would be commencing their audit earlier this year, so some items on the Work Programme were likely to be moved in due course.   The Chair advised that Risk Management might require more frequent consideration; the Head of Corporate, Strategic and Neighbourhood Services would advise as necessary.   RESOLVED: That the Work Programme attached at Appendix A, as submitted, be approved.

Date of Decision: March 23, 2026