Details

Name: Audit Committee - Thursday 25 September 2025 2.00 p.m.

URL: https://moderngov.rotherham.gov.uk/ieListDocuments.aspx?CId=414&MId=16349

Notes:

Date: September 25, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://moderngov.rotherham.gov.uk/documents/s154239/Audit+Committee+Forward+Plan.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154288/Partial+Opinion+Updates.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154296/Information+Governance+Annual+Report+2024-25.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/g16238/Agenda+frontsheet+Thursday+25-Sep-2025+14.00+Audit+Committee.pdf?T=0 (false)
	https://moderngov.rotherham.gov.uk/documents/g16238/Public+reports+pack+Thursday+25-Sep-2025+14.00+Audit+Committee.pdf?T=10 (false)
	https://moderngov.rotherham.gov.uk/documents/s154261/Minutes+29072025+Audit+Committee.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154297/Anti-Fraud+and+Corruption+Policy+Strategy+and+Self-assessment+against+Fighting+Fraud.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154298/Anti+Fraud+and+Corruption+Policy+2025+Final.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154302/Anti+Fraud+and+Corruption+Strategy+2025+final_.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154299/Anti+Fraud+and+Corruption+Strategy+2025+final+with+tracking+A.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154300/Anti+Fraud+and+Corruption+Policy+2025+Final+with+tracking+B.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154301/Final+FFCL+Strategy+Checklist+2020+For+2025.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154303/Internal+Audit+Progress+Report+for+the+period+1st+May+to+31st+July+2025+and+Draft+Audit.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154304/Final+Draft+IA+Progress+Report+Appendices.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154305/Draft+Strategy+2025-28.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154260/Code+of+Corporate+Governance+2025+Track+Changes.pdf (false)
	https://moderngov.rotherham.gov.uk/documents/s154259/Code+of+Corporate+Governance.pdf (false)