Speaking:
Audit Committee - Tuesday, 18th August 2020 at 2:00pm - Rotherham Metropolitan Borough Council Webcasting
Audit Committee
Tuesday, 18th August 2020 at 2:00pm
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- Minutes , 26/05/2020 Audit Committee
- Publication of unaudited Statement of Accounts 2019-20
- Publication of unaudited Statement of Accounts 2019-20 Appendix A
- Publication of unaudited Statement of Accounts 2019-20 Appendix B
- Publication of unaudited Statement of Accounts 2019-20 Appendix C
- Audit Progress Report - Year ending 31st March 2020
- Annual Treasury Management and Prudential Indicators 2019-20 Cover Report
- Annual Treasury Management Report from Angela
- Update Report on the Use of Surveillance and Acquisition of Community Data Powers
- Update Report on the Use of Surveillance and Acquisition of Community Data Powers Appendix A.docx
- Update Report on the Use of Surveillance and Acquisition of Community Data Powers Appendix B.docx.xlsx
- Update Report on the Use of Surveillance and Acquisition of Community Data Powers Appendix C
- Annual Governance Statement 2019-20
- Annual Governance Statement 2019-20 Appendix
- External Inspect Reviews
- Internal Audit Annual Plan 2020-21
- Audit Committee Annual Report 2019-20
- Audit Committee Forward Plan