Audit Committee - Monday 8th June 2026 6.30 pm

Details

Name: Audit Committee - Monday 8th June 2026 6.30 pm

URL: https://rother.moderngov.co.uk/ieListDocuments.aspx?CId=320&MId=1162

Notes:

Date: June 8, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://rother.moderngov.co.uk/documents/g1162/Agenda+frontsheet+08th-Jun-2026+18.30+Audit+Committee.pdf?T=0 (false)
https://rother.moderngov.co.uk/documents/g1162/Public+reports+pack+08th-Jun-2026+18.30+Audit+Committee.pdf?T=10 (false)
https://rother.moderngov.co.uk/documents/s15756/Grant+Thornton+Audit+Plan+for+the+Year+Ended+31+March+2026.pdf (false)
https://rother.moderngov.co.uk/documents/s15757/Appendix+1.pdf (false)
https://rother.moderngov.co.uk/documents/s15753/Appendix+B.pdf (false)
https://rother.moderngov.co.uk/documents/s15743/Grant+Thornton+-+Risk+Assessment+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s15744/Appendix+1.pdf (false)
https://rother.moderngov.co.uk/documents/s15770/Annual+Governance+Statement+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s15754/Appendix+C.pdf (false)
https://rother.moderngov.co.uk/documents/s15771/Appendix+1.pdf (false)
https://rother.moderngov.co.uk/documents/s15751/Internal+Audit+Annual+Report+and+Opinion+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s15752/Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s15781/Rother+DC+Housing+Company+Annual+Governance+Monitoring.pdf (false)
https://rother.moderngov.co.uk/documents/s15760/Appendix+2.pdf (false)
https://rother.moderngov.co.uk/documents/s15755/Appendix+D.pdf (false)
https://rother.moderngov.co.uk/documents/s15782/Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s15758/Audit+Committee+Self+Assessment+May+2026.pdf (false)
https://rother.moderngov.co.uk/documents/s15759/Appendix+1.pdf (false)
https://rother.moderngov.co.uk/documents/s15761/Appendix+3.pdf (false)
https://rother.moderngov.co.uk/documents/s15780/Work+Programme.pdf (false)
https://www.youtube.com/embed/vK1zlJ2YDIM (false)
https://rother.moderngov.co.uk/documents/g1162/Printed+minutes+08th-Jun-2026+18.30+Audit+Committee.pdf?T=1 (false)