Audit Committee - Monday 29th September 2025 6.30 pm

Details

Name: Audit Committee - Monday 29th September 2025 6.30 pm

URL: https://rother.moderngov.co.uk/ieListDocuments.aspx?CId=320&MId=1049

Notes:

Date: September 29, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://rother.moderngov.co.uk/documents/g1049/Public+minutes+29th-Sep-2025+18.30+Audit+Committee.pdf?T=11 (false)
https://rother.moderngov.co.uk/documents/s13821/Appendix+B.pdf (false)
https://rother.moderngov.co.uk/documents/s13816/Global+Internal+Audit+Standards+Progress+Update.pdf (false)
https://rother.moderngov.co.uk/documents/g1049/Agenda+frontsheet+29th-Sep-2025+18.30+Audit+Committee.pdf?T=0 (false)
https://rother.moderngov.co.uk/documents/s13822/Vexatious+Complaints+Policy.pdf (false)
https://rother.moderngov.co.uk/documents/g1049/Public+reports+pack+29th-Sep-2025+18.30+Audit+Committee.pdf?T=10 (false)
https://rother.moderngov.co.uk/documents/s13818/Appendix+B+-+Essential+Conditions.pdf (false)
https://rother.moderngov.co.uk/documents/s13819/Finance+and+Procurement+Rules+-+Amendment+to+the+Constitution.pdf (false)
https://rother.moderngov.co.uk/documents/s13820/Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s13823/Appendix+A+for+Vexatious+Complaints+Policy.pdf (false)
https://rother.moderngov.co.uk/documents/s13824/Appendix+B+Current+Vexatious+Complaints+Policy.pdf (false)
https://rother.moderngov.co.uk/documents/s13817/Appendix+A+-+Action+Plan.pdf (false)
https://rother.moderngov.co.uk/documents/s13808/Treasury+Management+Update+-+Quarter+1+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s13809/Appendix+A+for+Treasury+Management+Update+-+Quarter+1+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s13810/Appendix+B+for+Treasury+Management+Update+-+Quarter+1+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s13813/Internal+Audit+Report+to+30+June+2025.pdf (false)
https://rother.moderngov.co.uk/documents/s13811/Appendix+C+for+Treasury+Management+Update+-+Quarter+1+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s13814/Internal+Audit+Report+-+Appendix+A.pdf (false)
https://rother.moderngov.co.uk/documents/s13812/Appendix+D+for+Treasury+Management+Update+-+Quarter+1+202526.pdf (false)
https://rother.moderngov.co.uk/documents/s13815/Internal+Audit+Report+-+Appendix+B.pdf (false)
https://rother.moderngov.co.uk/documents/s13797/Work+Programme.pdf (false)
https://rother.moderngov.co.uk/documents/s13900/Work+Programme.pdf (false)
https://www.youtube.com/embed/H2hNEBKuGBM (false)