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March 24, 2025
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Summary
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Attendees
Craig Ainsworth
Councillor
Philip Beal
Councillor
Susan Emmott
Councillor
Aisling-Blaise Gallagher
Councillor
James Gartside
Susan Hedges
Councillor
Peter Hodgkinson
Councillor
Peter Joinson
Councillor
Philip Massey
Councillor
Amber Nisa
Councillor
Paul O'Neill
Documents
- Agenda frontsheet 25th-Mar-2025 18.00 Audit and Governance Committee agenda
- Public reports pack 25th-Mar-2025 18.00 Audit and Governance Committee reports pack
- Counter Fraud Q3 Report
- 2024-25 Risk Insurance Q3 Report
- 2024-25 Internal Audit Q3 Report
- Constitution review 2024-25
- Minutes 04122024 Audit and Governance Committee other
- Rochdale Audit Committee - Social Value Position Statement
- RBC Progress Report - March 2025 - Final other
- Rochdale AAR - FINAL
- Internal Audit Plan 2025-26
- DRAFT constitution 2025-26
- Accounting Policies Update 202425
- 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 Quality Assurance Improvement Programme
- Internal Audit Charter
- Append. 1 for Internal Audit Charter
- Internal Audit Plan 25th-Mar-2025 18.00 Audit and Governance Committee other
- Internal Audit Audit Plan Report 2025-26