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Audit Committee - Tuesday 14 January 2025 2.00 p.m.

January 14, 2025 View on council website

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Summary

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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

Additional Documents

External Inspections Reviews and Audits
External Auditor - Transparency Report_Part5
External Auditor - Transparency Report_Part6
Minimum Revenue Provision
Closure of the Accounts 2024-25
External Auditor - Transparency Report_Part4
External Auditor - Transparency Report_Part1
External Auditor - Transparency Report_Part2
External Auditor - Transparency Report_Part3
Closure of the Accounts 2024-25 Appendix A
Closure of the Accounts 2024-25 Appendix B
Procurement Governance Audit Progress
Health Safety Legislation and Corporate Responsibilities for Council Homes - Smoke
External inspections reviews and audits Appendix
Corporate Strategic Risk Register Update
Finance and Customer Services Directorate Risk Register
Audit Committee Forward Work Plan
Rotherham Metropolitan Borough Council Auditors Annual Report 2023-24
Agenda frontsheet Tuesday 14-Jan-2025 14.00 Audit Committee
Public reports pack Tuesday 14-Jan-2025 14.00 Audit Committee
Minutes 26112024 Audit Committee