Decision

URL: https://rother.moderngov.co.uk/ieDecisionDetails.aspx?ID=1706

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 remainder of the 2024/25 municipal year, plus for 2025/26.  The following additions and amendments were made:   •     Review of the Risk Register to be reported at every other meeting rather than at all meetings.   RESOLVED: That the Work Programme attached at Appendix B, as amended, be approved.

Date of Decision: December 2, 2024