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Agenda

Venue: Town Hall, Moorgate Street, Rotherham. S60 2TH

Contact: Dawn Mitchell, Senior Democratic Services Officer 

Items
No. Item

1.

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

2.

To determine any item(s) which the Chairman is of the opinion should be considered later in the agenda as a matter of urgency

3.

Apologies for Absence

4.

Declarations of Interest

5.

Questions from Members of the Public or the Press

6.

Minutes of the previous meeting held on 27th November, 2018 pdf icon PDF 100 KB

7.

Liquid Logic and the Reg 24 Pathway pdf icon PDF 56 KB

8.

Proposed Revisions to the Council's Regulation of Investigatory Powers Act Policy pdf icon PDF 114 KB

Additional documents:

9.

External Audit Accounts Audit Plan pdf icon PDF 125 KB

Additional documents:

10.

Final Accounts Closedown and Accounting\Policies Update pdf icon PDF 140 KB

Additional documents:

11.

Certification of Claims and Returns - Annual Report 2017-18 pdf icon PDF 117 KB

Additional documents:

12.

Internal Audit Self-Assessment against the Public Sector Internal Audit Standards pdf icon PDF 185 KB

13.

Internal Audit Quality Assurance and Improvement Programme (QAIP) pdf icon PDF 326 KB

14.

Audit Committee Forward Work Plan pdf icon PDF 121 KB

15.

Items for Referral for Scrutiny

16.

Exclusion of the Press and Public

That under Section 100(A) 4 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(A) of such Act indicated, as now amended by the Local Government (Access to Information) (Variation) Order 2006 (information relates to finance and business affairs).

17.

Internal Audit Progress Report for the period 1st November to 31st December, 2018

18.

Risk Register - Finance and Customer Services

19.

Corporate Strategic Risk Register

20.

Date and time of next meeting

Tuesday, 26th March, 2019 commencing at 2.00 p.m.

Chief Executive.

Membership 2018/19

 

Chairman – Councillor Wyatt.

Vice-Chairman – Councillor Walsh

Councillors Cowles, Evans and Vjestica

Bernard Coleman, Independent Person