Details

Name: Audit Committee - Tuesday 16 June 2026 2.00 p.m.

URL: https://moderngov.rotherham.gov.uk/ieListDocuments.aspx?CId=414&MId=16615

Notes:

Date: June 16, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.rotherham.gov.uk/documents/g16504/Agenda+frontsheet+Tuesday+16-Jun-2026+14.00+Audit+Committee.pdf?T=0 (false)
	https://moderngov.rotherham.gov.uk/documents/s158770/Appendix+3+Unaudited+Statement+of+Accounts+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/g16504/Public+reports+pack+Tuesday+16-Jun-2026+14.00+Audit+Committee.pdf?T=10 (false)
	https://moderngov.rotherham.gov.uk/documents/s158506/Minutes+17032026+Audit+Committee.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158764/Rotherham+MBC+-+2025-26+External+Audit+Plan.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158771/Appendix+4+Informing+the+Audit+Risk+assessment+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158767/Publication+of+unaudited+Statement+of+Accounts+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158768/Appendix+1+Narrative+Report+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158769/Appendix+2+Highlights+Report+setting+out+key+matters+reported+in+the+2025-26+accounts.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158834/Annual+Governance+Statement+Cover+Report.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158628/Appendix+1+-+Summary+of+Prudential+Indicators+for+Rotherham+MBC.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158835/Annual+Governance+Statement+Appendix.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158627/Annual+Treasury+Management+Report+and+Actual+Prudential+Indicators+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158765/Highway+Structures+Audit+Report+Update.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158587/Internal+Audit+Annual+Report+2025-26.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158588/Internal+Audit+Annual+Report+2025-26+Appendix.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158581/Final+IA+Progress+Report+Appendices+ABCDEF.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158580/Internal+Audit+Progress+Report+for+the+period+1st+February+to+30th+April+2026.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s158643/Audit+Committee+Forward+Plan.pdf (false)