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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 29th January 2019 pdf icon PDF 100 KB

7.

External Audit Progress Report pdf icon PDF 283 KB

8.

Internal Audit Strategic Plan 2019-20 to 2021-22 pdf icon PDF 294 KB

9.

Audit Committee Forward Work Plan pdf icon PDF 121 KB

10.

Items for Referral for Scrutiny

11.

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).

12.

Internal Audit Progress report 1st January-28th February 2019

13.

Children and Young People's Services (CYPS) Risk Register

14.

Date and time of next meeting

Tuesday, 18th June, 2019, 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