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the Audit and Governance Committee of Rochdale Council

March 25, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorJames Gartside
Councillor James Gartside  Shadow Portfolio Holder for Children's Services and Education •  The Conservative Party •  Norden
Profile image for CouncillorSusan Emmott
Councillor Susan Emmott  Assistant to Portfolio Holder for Communities and Cooperation •  Labour •  Hopwood Hall
Profile image for CouncillorTerry Smith
Councillor Terry Smith  Assistant to Portfolio Holder for Corporate, Governance and Transformation •  Labour •  East Middleton
Profile image for CouncillorAmber Nisa
Councillor Amber Nisa  Assistant to Portfolio Holder for Climate Change and Environment •  Labour •  Spotland and Falinge
Profile image for CouncillorAisling-Blaise Gallagher
Councillor Aisling-Blaise Gallagher  Chair of Rochdale South Township Committee •  Labour •  Castleton
Profile image for CouncillorPhilip Massey
Councillor Philip Massey  Chair of Audit and Governance Committee •  Labour •  Balderstone and Kirkholt
Profile image for CouncillorPeter Hodgkinson
Councillor Peter Hodgkinson  Assistant to Portfolio Holder for Finance •  Labour •  Hopwood Hall

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Mar-2024 18.00 Audit and Governance Committee

Minutes

Printed minutes 25th-Mar-2024 18.00 Audit and Governance Committee

Additional Documents

Counter Fraud Q3 Report
Appendix A - Accounting Policies 202324
Internal Audit Q3 Report
Appendix B - Accounting Policies 202425
Risk Insurance Q3 Report
STAR Presentation 25th-Mar-2024 18.00 Audit and Governance Committee
Minutes 06122023 Audit and Governance Committee
Rochdale Audit Committee - STAR Update Presentation
Rochdale Audit Progress Report - March 24 - Final
CIPFA Financial Management Code FM Code
Accounting Policies 202324 and 202425
Append. 1 for Internal Audit Charter
Internal Audit Quality Assurance Improvement Programme
Append. 1 for Internal Audit Quality Assurance Improvement Programme
Internal Audit Audit Plan Report 2024-25 v2
Internal Audit Charter