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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 4th February, 2020 (herewith) pdf icon PDF 82 KB

7.

Grant Thornton - Changes to the Audit Market pdf icon PDF 109 KB

Additional documents:

8.

Dedicated Schools Grant - Central Reserve pdf icon PDF 145 KB

Additional documents:

9.

Internal Audit Quality Assurance and Improvement Programme (QAIP) pdf icon PDF 301 KB

10.

Internal Audit Plan 2020/21 pdf icon PDF 244 KB

11.

Audit Committee Forward Plan pdf icon PDF 116 KB

12.

Items for Referral for Scrutiny

13.

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).

14.

Children and Young People's Service Directorate Risk Register

15.

Internal Audit Progress Report for the period 1st January to 29th February 2020

16.

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.