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Audit Committee - Tuesday 26 November 2024 2.00 p.m.

November 26, 2024 View on council website

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Attendees

Profile image for CouncillorLynda Marshall
Councillor Lynda Marshall Cabinet Member for Street Scene and Green Spaces • Labour • Wickersley North
Profile image for CouncillorJamie Baggaley
Councillor Jamie Baggaley Chair of Audit Committee • Labour • Rother Vale
Profile image for Councillor Attendee: John Blackham
Councillor Attendee: John Blackham Conservative • Anston & Woodsetts
Profile image for Councillor Attendee: Rob Elliott
Councillor Attendee: Rob Elliott Independent • Greasbrough
Profile image for CouncillorCameron McKiernan
Councillor Cameron McKiernan Chair of Improving Places Select Commission • Labour • Rotherham West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 26-Nov-2024 14.00 Audit Committee

Reports Pack

Public reports pack Tuesday 26-Nov-2024 14.00 Audit Committee

Additional Documents

App 1 Code of Corporate Governance 2024 Track Changes
Mid-Year Treasury Management and Prudential Indicators Monitoring Report - 2024-25 v2
Information Governance Annual Report 2023-2024
Audited Statement of Accounts 2023-24
Final Report Template for Audit Cttee Progress Report PDF
Appendix 1 - SOA 2023-24
App 1 Code of Corporate Governance 2024 Track Changes
Appendix 2 Narrative Report 2023-24
Final AGS report new template PDF
FINAL AGS 2023-24 Post comments
FINAL AML policy covering report
Final Internal Audit Progress Report PDF
Final RMBC Anti-Money Laundering Policy 2024 clean version
Final RMBC Anti-Money Laundering Policy 2024 track changes
Draft Audit committee forward plan report new template
Appendix 3 Draft Letter of Representation 2023-24
Appendix 4 Rotherham MBC 2023-24 ISA 260 Report - 26 Nov 2024 Audit Committee
Audited Statement of Accounts 2023-24
Appendix 1 Final SOA 2023-24
Appendix 2 Narrative Report 2023-24
Minutes 26092024 Audit Committee
Audit Committee Directorate Risk Register 26.11.24
Trading Standards Update to Audit Committee 26.11.24
Asset Management Estimates Capital Programme Audit - Audit Committee 261124
AC Report - Code of Corporate Governance 081124 FINAL
AssetManagementEstimatesCapitalProgrammeAuditAuditCommittee261124