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