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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 18th June, 2019 pdf icon PDF 92 KB

7.

Audited Statement of Accounts 2018-19 pdf icon PDF 148 KB

Additional documents:

8.

Annual Governance Statement 2018-19 pdf icon PDF 127 KB

Additional documents:

9.

Financial Outturn 2018-19 - Treasury Management and Prudential Indicators pdf icon PDF 96 KB

Additional documents:

10.

Audit Committee Annual Report 2018/19 pdf icon PDF 144 KB

11.

Audit Committee Forward Work Plan pdf icon PDF 130 KB

12.

Items for Referral for Scrutiny

13.

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 item of business on the grounds that it involves 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).

14.

Corporate Strategic Risk Register

15.

Date and time of next meeting

Thursday, 26th September, 2019, commencing at 2.00 p.m.

Chief Executive.