Graham McCallum

Council: Rother

Committees: Audit Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

1 meeting

Audit Committee Officer

Audit Committee - Monday 1st December 2025 6.30 pm

December 01, 2025

Decisions from Meetings

6 decisions ยท Page 2 of 2

Internal Audit Report to 30 September 2025

From: Audit Committee - Monday 1st December 2025 6.30 pm - December 01, 2025

...that the Internal Audit report to 30 September 2025 was noted.

Recommendations Approved

Summary

Meetings Attended: 1

Average per Month: 1.0

Decisions Recorded: 6