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the Audit and Governance Committee of Rochdale Council

March 25, 2025 View on council website

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“Will Rochdale's risk management strategy face scrutiny?”

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Summary

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Attendees

Profile image for CouncillorPhilip Beal
Councillor Philip Beal  Shadow Portfolio Holder for Highways and Facilities •  The Conservative Party •  Bamford
Profile image for Councillor Susan Emmott
Councillor Susan Emmott  Assistant to Portfolio Holder for Communities and Cooperation •  Labour •  Hopwood Hall
Profile image for CouncillorAisling-Blaise Gallagher
Councillor Aisling-Blaise Gallagher  Chair of Rochdale South Township Committee •  Labour •  Castleton
Profile image for CouncillorJames Gartside
Councillor James Gartside  Shadow Portfolio Holder for Children's Services and Education •  The Conservative Party •  Norden
Profile image for CouncillorPeter Hodgkinson
Councillor Peter Hodgkinson  Assistant to Portfolio Holder for Finance •  Labour •  Hopwood Hall
Profile image for CouncillorPeter Joinson
Councillor Peter Joinson  Labour •  West Heywood
Profile image for CouncillorPhilip Massey
Councillor Philip Massey  Chair of Audit and Governance Committee •  Labour •  Balderstone and Kirkholt
Profile image for CouncillorAmber Nisa
Councillor Amber Nisa  Assistant to Portfolio Holder for Climate Change and Environment •  Labour •  Spotland and Falinge
Profile image for CouncillorPaul O'Neill
Councillor Paul O'Neill  Assistant to Leader of the Council •  Labour and Co-operative •  North Heywood

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2025 18.00 Audit and Governance Committee

Reports Pack

Public reports pack 25th-Mar-2025 18.00 Audit and Governance Committee

Additional Documents

Counter Fraud Q3 Report
2024-25 Risk Insurance Q3 Report
2024-25 Internal Audit Q3 Report
DRAFT constitution 2025-26
Rochdale Audit Committee - Social Value Position Statement
Rochdale AAR - FINAL
Internal Audit Plan 2025-26
Constitution review 2024-25
Append. 1 for Internal Audit Quality Assurance Improvement Programme
Internal Audit Charter
Append. 1 for Accounting Policies Update 202425
Outstanding reports 25th-Mar-2025 18.00 Audit and Governance Committee
Internal Audit Quality Assurance Improvement Programme
Append. 1 for Internal Audit Charter
Accounting Policies Update 202425
Internal Audit Audit Plan Report 2025-26
Minutes 04122024 Audit and Governance Committee
RBC Progress Report - March 2025 - Final
Internal Audit Plan 25th-Mar-2025 18.00 Audit and Governance Committee