Details

Name: Audit Committee - Tuesday 13 January 2026 2.00 p.m.

URL: https://moderngov.rotherham.gov.uk/ieListDocuments.aspx?CId=414&MId=16351

Notes:

Date: January 13, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.rotherham.gov.uk/documents/g16240/Public+reports+pack+Tuesday+13-Jan-2026+14.00+Audit+Committee.pdf?T=10 (false)
	https://moderngov.rotherham.gov.uk/documents/g16240/Agenda+frontsheet+Tuesday+13-Jan-2026+14.00+Audit+Committee.pdf?T=0 (false)
	https://moderngov.rotherham.gov.uk/documents/s155789/Minutes+25112025+Audit+Committee.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155952/Closure+of+the+Accounts+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155954/Closure+of+the+Accounts+2025-26+Appendix+B.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155953/Closure+of+the+Accounts+2025-26+Appendix+A.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155919/External+inspections+reviews+and+audits+update.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155833/13.1.26+S17+Payments+and+Reduction+in+Cash+Payments+Project+Audit+Report+-+Final.+SW._.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155720/Audit+Committee+Forward+Plan.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155920/External+inspections+reviews+and+audits+update+Appendix.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155834/Corporate+Strategic+Risk+Register+Update.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s155702/Finance+and+Customer+Services+Directorate+Risk+Register.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/g16240/Printed+minutes+Tuesday+13-Jan-2026+14.00+Audit+Committee.pdf?T=1 (false)