Details

Name: Audit Committee - Monday 1st December 2025 6.30 pm

URL: https://rother.moderngov.co.uk/ieListDocuments.aspx?CId=320&MId=1050

Notes:

Date: December 1, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rother.moderngov.co.uk/documents/s14330/Appendix+B.pdf (false)
	https://rother.moderngov.co.uk/documents/g1050/Agenda+frontsheet+01st-Dec-2025+18.30+Audit+Committee.pdf?T=0 (false)
	https://rother.moderngov.co.uk/documents/s14376/External+Auditors+Annual+Audit+Report+202425.pdf (false)
	https://rother.moderngov.co.uk/documents/g1050/Public+reports+pack+01st-Dec-2025+18.30+Audit+Committee.pdf?T=10 (false)
	https://rother.moderngov.co.uk/documents/s14377/Appendix+A+for+External+Auditors+Annual+Audit+Report+202425.pdf (false)
	https://rother.moderngov.co.uk/documents/s14370/Risk+Management+Update.pdf (false)
	https://rother.moderngov.co.uk/documents/s14328/Internal+Audit+Report+to+30+September+2025.pdf (false)
	https://rother.moderngov.co.uk/documents/s14371/Appendix+A.pdf (false)
	https://rother.moderngov.co.uk/documents/s14329/Appendix+A.pdf (false)
	https://www.youtube.com/embed/kBm92J2kNSA (false)
	https://rother.moderngov.co.uk/documents/s14354/Work+Programme.pdf (false)
	https://rother.moderngov.co.uk/documents/g1050/Public+minutes+01st-Dec-2025+18.30+Audit+Committee.pdf?T=11 (false)
	https://rother.moderngov.co.uk/documents/s14479/Appendix+A.pdf (false)