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Audit Committee - Tuesday 11 March 2025 2.00 p.m.

March 11, 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

Agenda

Agenda frontsheet Tuesday 11-Mar-2025 14.00 Audit Committee

Reports Pack

Public reports pack Tuesday 11-Mar-2025 14.00 Audit Committee

Additional Documents

QAIP 2025-26 App D
Internal Audit Plan 2025-26
Update on implementation of changes in Procurement Legislation
Treasury Management Quarterly Update and Treasury Management Strategy
Hand-Arm Vibration Update
Internal Audit Progress Report Appendices
QAIP 2025-26 App A
QAIP 2025-26 tracked App B
Internal Audit Plan 2025-26 Appendix 1
QAIP 2025-26 App C
Internal Audit Charter Internal Audit Quality Assurance and Improvement Programme
External Quality Assessment of Internal Audit against the Global Internal Audit Standards UK public
Children and Young Peoples Services Directorate Risk Register
QAIP 2025-26 App E
Audit Committee Forward Work Plan
Internal Audit Progress Report for the period 1st November to 31st January 2025
Minutes 14012025 Audit Committee