Audit Committee - Tuesday 17 June 2025 2.00 p.m.

Details

Name: Audit Committee - Tuesday 17 June 2025 2.00 p.m.

URL: https://moderngov.rotherham.gov.uk/ieListDocuments.aspx?CId=414&MId=16335

Notes:

Date: June 17, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://moderngov.rotherham.gov.uk/documents/g16224/Agenda+frontsheet+Tuesday+17-Jun-2025+14.00+Audit+Committee.pdf?T=0 (false)
https://moderngov.rotherham.gov.uk/documents/g16224/Public+reports+pack+Tuesday+17-Jun-2025+14.00+Audit+Committee.pdf?T=10 (false)
https://moderngov.rotherham.gov.uk/documents/s151770/Minutes+11032025+Audit+Committee.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152838/External+Audit+Plan+2024-25.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152825/Publication+of+unaudited+Statement+of+Accounts+2024-25.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152826/Publication+of+unaudited+Statement+of+Accounts+2024-25+Appendix+1.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152827/Publication+of+unaudited+Statement+of+Accounts+2024-25+Appendix+2.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152847/Publication+of+unaudited+Statement+of+Accounts+2024-25+Appendix+3.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152829/Publication+of+unaudited+Statement+of+Accounts+2024-25+Appendix+4.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152830/Draft+Annual+Governance+Statement+2024-25.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152837/Internal+Audit+Annual+Report+2024-25+Appendix.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152831/Draft+Annual+Governance+Statement+2024-25+Appendix.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152819/Treasury+Management+Outturn+2024-25.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152820/Treasury+Management+Outturn+2024-25+Appendix.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152667/Adult+Care+Housing+and+Public+Health+Risk+Register.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152790/Internal+Audit+Progress+Report.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152791/Internal+Audit+Progress+Report+Appendix+A.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152836/Internal+Audit+Annual+Report+2024-25.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152793/Childrens+Capital+of+Culture+Audit+Update.pdf (false)
https://moderngov.rotherham.gov.uk/documents/s152701/Audit+Committee+Forward+Plan.pdf (false)