Venue: Town Hall, Moorgate Street, Rotherham S60 2TH
Contact: Dawn Mitchell, Governance Advisor
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Apologies for Absence
To receive the apologies of any Member who is unable to attend the meeting. |
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Declarations of Interest
To receive declarations of interest from Members in respect of items listed on the agenda. |
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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. |
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Exclusion of the Press and Public
To determine whether the following item should be considered under the categories suggested in accordance with Part 1 of Schedule 12A (as amended 2006) of the Local Government Act 1972.
Under Section 100A(4) of the Local Government Act 1972, the press and public be excluded from the meeting for:-
Agenda Item 12 (Risk Management Directorate Presentation - Regeneration and Environment – Appendix 1) on the grounds that it involves the likely disclosure of exempt information as defined in Paragraph 3 of Part I of Schedule 12A to the Local Government Act 1972 (information relating to the financial or business affairs of any particular person (including the authority holding that information)). |
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Minutes of the previous meeting held on 25th September, 2025
To consider and approve the minutes of the previous meeting held on 25th September, 2025, as a true and correct record of the proceedings and to be signed by the Chair. |
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Audited Final Statement of Accounts/External Audit Findings (ISA 260) Additional documents:
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Final Annual Governance Statement 2024/25 Additional documents: |
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Interim Auditor's Annual Report Year ending 31 March 2025 |
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Mid-Year Treasury Management Report and Quarterly Update |
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Risk Management Guide Refresh 2025 Additional documents: |
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Internal Audit Progress Report for the period 1st August to 31st October 2025 Additional documents: |
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Risk Management Directorate Presentation - Regeneration and Environment Additional documents:
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Items for Referral for Scrutiny
To consider the referral of matters for consideration by the Overview and Scrutiny Management Board. |
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Urgent Business
To consider any item which the Chair is of the opinion should be considered as a matter of urgency. |