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Audit Committee - Tuesday 17 June 2025 2.00 p.m.

June 17, 2025 View on council website

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Attendees

Profile image for CouncillorJamie Baggaley
Councillor Jamie Baggaley Chair of Audit Committee • Labour • Rother Vale
Profile image for CouncillorSarah Ann Allen
Councillor Sarah Ann Allen Vice Chair of Audit Committee • Labour • Aston & Todwick
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 17-Jun-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack Tuesday 17-Jun-2025 14.00 Audit Committee.pdf

Minutes

Minutes 11032025 Audit Committee.pdf

Additional Documents

Childrens Capital of Culture Audit Update.pdf
Treasury Management Outturn 2024-25 Appendix.pdf
Publication of unaudited Statement of Accounts 2024-25 Appendix 3.pdf
Publication of unaudited Statement of Accounts 2024-25 Appendix 4.pdf
Draft Annual Governance Statement 2024-25.pdf
Draft Annual Governance Statement 2024-25 Appendix.pdf
Treasury Management Outturn 2024-25.pdf
Internal Audit Progress Report.pdf
Internal Audit Progress Report Appendix A.pdf
Internal Audit Annual Report 2024-25.pdf
Internal Audit Annual Report 2024-25 Appendix.pdf
Adult Care Housing and Public Health Risk Register.pdf
External Audit Plan 2024-25.pdf
Publication of unaudited Statement of Accounts 2024-25.pdf
Publication of unaudited Statement of Accounts 2024-25 Appendix 1.pdf
Publication of unaudited Statement of Accounts 2024-25 Appendix 2.pdf
Audit Committee Forward Plan.pdf