Audit Committee - Monday 21st July 2025 6.30 pm

Details

Name: Audit Committee - Monday 21st July 2025 6.30 pm

URL: https://rother.moderngov.co.uk/ieListDocuments.aspx?CId=320&MId=1048

Notes:

Date: July 21, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://rother.moderngov.co.uk/documents/g1048/Public+minutes+21st-Jul-2025+18.30+Audit+Committee.pdf?T=11 (false)
https://rother.moderngov.co.uk/documents/s13323/Work+Programme.pdf (false)
https://www.youtube.com/embed/gIWTK-W0AZ4 (false)
https://rother.moderngov.co.uk/documents/g1048/Agenda+frontsheet+21st-Jul-2025+18.30+Audit+Committee.pdf?T=0 (false)
https://rother.moderngov.co.uk/documents/g1048/Public+reports+pack+21st-Jul-2025+18.30+Audit+Committee.pdf?T=10 (false)
https://rother.moderngov.co.uk/documents/b3481/Treasury+Management+Update+-+Outturn+202425+-+Appendix+B+-+Capital+Financing+Requirement+Updated.pdf?T=9 (false)
https://rother.moderngov.co.uk/documents/b3482/Draft+Statement+of+Accounts+202425+21st-Jul-2025+18.30+Audit+Committee.pdf?T=9 (false)
https://rother.moderngov.co.uk/documents/s13393/Draft+Statement+of+Accounts+202425.pdf (false)
https://rother.moderngov.co.uk/documents/s13394/Appendix+A+-+Draft+Financial+Report+and+Statement+of+Accounts+2024-25.pdf (false)
https://rother.moderngov.co.uk/documents/s13299/Appendix+B.pdf (false)
https://rother.moderngov.co.uk/documents/s13259/Revised+Anti-Fraud+and+Corruption+Framework.pdf (false)
https://rother.moderngov.co.uk/documents/s13260/Appendix+A+-+Anti-Fraud+and+Corruption+Framework+2025.pdf (false)
https://rother.moderngov.co.uk/documents/s13331/Risk+Update.pdf (false)
https://rother.moderngov.co.uk/documents/s13332/Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s13297/Treasury+Management+Update+-+Outturn+202425.pdf (false)
https://rother.moderngov.co.uk/documents/s13298/Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s13395/Appendix+B+-+Capital+Financing+Requirement+Updated.pdf (false)
https://rother.moderngov.co.uk/documents/s13300/Appendix+C.pdf (false)
https://rother.moderngov.co.uk/documents/s13301/Appendix+D.pdf (false)
https://rother.moderngov.co.uk/documents/s13288/Audit+Committee+Annual+Report.pdf (false)
https://rother.moderngov.co.uk/documents/s13322/Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s13437/Appendix+A.pdf (false)