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the Audit and Governance Committee of Rochdale Council

July 17, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Paul Beswick
Councillor Paul Beswick  Middleton Independents Party •  East Middleton
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 CouncillorPaul O'Neill
Councillor Paul O'Neill  Assistant to Leader of the Council •  Labour and Co-operative •  North Heywood
Profile image for CouncillorDylan James Williams
Councillor Dylan James Williams  Chair of Employment and Equalities Committee •  Labour •  East Middleton

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 17th-Jul-2025 18.00 Audit and Governance Committee.pdf

Reports Pack

Public reports pack 17th-Jul-2025 18.00 Audit and Governance Committee.pdf

Minutes

Minutes 25032025 Audit and Governance Committee.pdf

Additional Documents

Rochdale MBC Audit Strategy Memorandum 2024-25.pdf
Draft Statement of Accounts 202425.pdf
Append. 1 for Draft Statement of Accounts 202425.pdf
Revenue Finance Outturn 202425.pdf
2024-25 Annual Governance Statement.pdf
Append. 1 for 2024-25 Annual Governance Statement.pdf
2024-25 Risk Insurance Annual Q4 Report.pdf
2024-25 Counter Fraud Annual Q4 Report.pdf
2024-25 Internal Audit Annual Q4 Report.pdf
2024-25 Audit Governance Committee Annual Report.pdf
Whistleblowing Policy.pdf
Append. 1 for Whistleblowing Policy.pdf