Agenda
PDF 59 KBVenue: Town Hall, Moorgate Street, Rotherham. S60 2TH
Contact: Dawn Mitchell, Senior Democratic Services Officer
| No. | Item |
|---|---|
|
To determine whether the following items should be considered under the categories suggested in accordance with Part 1 of Schedule 12A (as amended 2006) of the Local Government Act 1972 |
|
|
To determine any item(s) which the Chairman is of the opinion should be considered later in the agenda as a matter of urgency |
|
|
Apologies for Absence |
|
|
Declarations of Interest |
|
|
Questions from Members of the Public or the Press |
|
|
Minutes of the previous meeting held on 4th February, 2020 (herewith) |
|
|
Grant Thornton - Changes to the Audit Market Additional documents: |
|
|
Dedicated Schools Grant - Central Reserve Additional documents: |
|
|
Internal Audit Quality Assurance and Improvement Programme (QAIP) |
|
|
Items for Referral for Scrutiny |
|
|
Exclusion of the Press and Public Resolved:- That, under Section 100(A) of the Local Government Act 1972, the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Paragraph 3 of Part 1 of Schedule 12(1) of such Act indicated, as now amended by the Local Government (Access to Information) (Variation) Order 2006 (information relating to business and financial affairs). |
|
|
Children and Young People's Service Directorate Risk Register |
|
|
Internal Audit Progress Report for the period 1st January to 29th February 2020 |
|
|
Date and time of Meetings in 2020-21 Tuesday, 23rd June, 2020
Thursday, 30th July
Tuesday, 29th October
24th November
19th January, 2021
23rd March |
|
|
Chief Executive. |
