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Agenda

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

Contact: Dawn Mitchell, Senior Democratic Services Officer 

Items
No. Item

1.

Apologies for Absence

 

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

2.

Minutes of the previous meeting held on 26th March 2019 pdf icon PDF 73 KB

 

To consider and approve the minutes of the previous meeting held on 26th March, 2019, as a true and correct record of the proceedings.

3.

Declarations of Interest

 

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

4.

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.

5.

Publication of Unaudited Statement of Accounts 2018/19 pdf icon PDF 113 KB

Additional documents:

6.

Draft Annual Governance Statement 2018-19 pdf icon PDF 118 KB

Additional documents:

7.

External Audit Update

8.

External Inspection Recommendation Update. pdf icon PDF 152 KB

Additional documents:

9.

Internal Audit Annual Report 2018-19 pdf icon PDF 266 KB

10.

Audit Committee Forward Work Plan pdf icon PDF 129 KB

11.

Items for Referral for Scrutiny

 

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

12.

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.

13.

Adult Care, Housing and Public Health Risk Register

14.

Internal Audit Progress Report - 1st March to 31st May 2019

15.

Urgent Business

 

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

16.

Date and time of next meeting

 

The next meeting of the Audit Committee will be held on Tuesday, 30th July, 2019, commencing at 2.00 p.m. in Rotherham Town Hall.

SHARON KEMP,

Chief Executive.