Details

Name: Audit Committee - Monday 2nd December 2024 6.30 pm

URL: https://rother.moderngov.co.uk/ieListDocuments.aspx?CId=320&MId=1043

Notes:

Date: November 25, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://rother.moderngov.co.uk/documents/s11340/Budget+Saving+Initiatives+requiring+Constitutional+Changes+to+the+Democratic+Structure+and+Processes.pdf (false)
	https://rother.moderngov.co.uk/documents/s11387/Hybrid+Licensing+Panel+Meeting+Protocol+-+Amendment+to+the+Constitution.pdf (false)
	https://rother.moderngov.co.uk/documents/s11388/Appendix+A.pdf (false)
	https://rother.moderngov.co.uk/documents/s11369/Internal+Audit+Report+to+30+September+2024.pdf (false)
	https://rother.moderngov.co.uk/documents/s11370/Appendix+A+-+Audit+Reports+Issued+During+Quarter+to+30+Sep+2024.pdf (false)
	https://rother.moderngov.co.uk/documents/s11371/Appendix+B+Implementation+of+Audit+Recommendations.pdf (false)
	https://rother.moderngov.co.uk/documents/s11355/Appendix+A+-+Planning+Committee+-+Public+Speaking+Scheme+-+Current.pdf (false)
	https://rother.moderngov.co.uk/documents/g1043/Agenda+frontsheet+02nd-Dec-2024+18.30+Audit+Committee.pdf?T=0 (false)
	https://rother.moderngov.co.uk/documents/s11356/Appendix+B+-+Planning+Committee+-+Public+Speaking+Scheme+-+Proposed.pdf (false)
	https://rother.moderngov.co.uk/documents/g1043/Public+reports+pack+02nd-Dec-2024+18.30+Audit+Committee.pdf?T=10 (false)
	https://rother.moderngov.co.uk/documents/s11354/Proposed+Changes+to+the+Public+Speaking+Scheme+at+Planning+Committee+and+Planning+Committee+Manageme.pdf (false)
	https://rother.moderngov.co.uk/documents/s11379/Work+Progamme.pdf (false)