Details

Name: Additional, Audit Committee - Monday 16th February 2026 6.30 pm

URL: https://rother.moderngov.co.uk/ieListDocuments.aspx?CId=320&MId=1200

Notes:

Date: February 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rother.moderngov.co.uk/documents/s14962/Appendix+B.pdf (false)
	https://rother.moderngov.co.uk/documents/g1200/Public+reports+pack+16th-Feb-2026+18.30+Audit+Committee.pdf?T=10 (false)
	https://rother.moderngov.co.uk/documents/b3732/Appendix+A+-+Statement+of+Accounts+16th-Feb-2026+18.30+Audit+Committee.pdf?T=9 (false)
	https://rother.moderngov.co.uk/documents/s14959/Statement+of+Accounts+202425.pdf (false)
	https://rother.moderngov.co.uk/documents/s14960/External+Audit+-+Audit+Findings+Report+202425.pdf (false)
	https://rother.moderngov.co.uk/documents/s14961/Appendix+A.pdf (false)
	https://rother.moderngov.co.uk/documents/s14999/Appendix+A.pdf (false)
	https://rother.moderngov.co.uk/documents/s14950/Treasury+Management+Update+-+Quarter+2+202526.pdf (false)
	https://rother.moderngov.co.uk/documents/s14951/Appendix+A+for+Treasury+Management+Update+-+Quarter+2+3+202526.pdf (false)
	https://rother.moderngov.co.uk/documents/s14952/Appendix+B+for+Treasury+Management+Update+-+Quarter+2+3+202526.pdf (false)
	https://www.youtube.com/embed/iMY8ihZZsZI (false)
	https://rother.moderngov.co.uk/documents/s14953/Appendix+C+for+Treasury+Management+Update+-+Quarter+2+3+202526.pdf (false)
	https://rother.moderngov.co.uk/documents/s14954/Appendix+D+for+Treasury+Management+Update+-+Quarter+2+3+202526.pdf (false)
	https://rother.moderngov.co.uk/documents/s14943/Summary+of+Debt+Management+framework+and+write-offs.pdf (false)
	https://rother.moderngov.co.uk/documents/s14944/Update+on+Appointment+of+Independent+Person+for+the+Audit+Committee.pdf (false)
	https://rother.moderngov.co.uk/documents/s14945/Work+Programme.pdf (false)
	https://rother.moderngov.co.uk/documents/g1200/Public+minutes+16th-Feb-2026+18.30+Audit+Committee.pdf?T=11 (false)
	https://rother.moderngov.co.uk/documents/g1200/Agenda+frontsheet+16th-Feb-2026+18.30+Audit+Committee.pdf?T=0 (false)
	https://rother.moderngov.co.uk/documents/s15076/Appendix+A.pdf (false)