Agenda

Audit Committee - Tuesday 30 July 2024 2.00 p.m.

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

Contact: Dawn Mitchell, Governance Advisor 

Items
No. Item

1.

Apologies for Absence

 

To receive the apologies of any Member who is unable to attend the meeting.

2.

Declarations of Interest

 

To receive declarations of interest from Members in respect of items listed on the agenda.

3.

Questions from Members of the Public or the Press

 

To receive questions relating to items of business on the agenda from members of the public or press who are present at the meeting.

4.

Exclusion of the Press and Public

 

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.

5.

Minutes of the previous meeting held on 25th June, 2024 pdf icon PDF 412 KB

 

To consider and approve the minutes of the previous meeting held on 25th June, 2024, as a true and correct record of the proceedings.

6.

High Needs/Safety Valve Programme - 2023/24 pdf icon PDF 602 KB

7.

Review of Surveillance and use of Regulation of Investigatory Powers pdf icon PDF 263 KB

Additional documents:

8.

Treasury Management Outturn 2023-24 and Summary Prudential Indicators Rotherham MBC pdf icon PDF 126 KB

Additional documents:

9.

External Inspections, Reviews, and Audits Update pdf icon PDF 402 KB

Additional documents:

10.

Risk Management Annual Report and Strategic Risk Register pdf icon PDF 637 KB

Additional documents:

11.

Audit Committee Annual Report 2023-24 pdf icon PDF 823 KB

12.

Audit Committee Forward Work Plan pdf icon PDF 298 KB

13.

Items for Referral for Scrutiny

 

To consider the referral of matters for consideration by the Overview and Scrutiny Management Board.

14.

Urgent Business

 

To consider any item which the Chair is of the opinion should be considered as a matter of urgency.

SHARON KEMP,

Chief Executive.