Speaking:
Audit Committee - Tuesday, 23rd March 2021 at 2:00pm - Rotherham Metropolitan Borough Council Webcasting
Audit Committee
Tuesday, 23rd March 2021 at 2:00pm
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- Minutes , 19/01/2021 Audit Committee
- External Assessment of Internal Audit against the Public Sector Internal Audit Standards.
- Internal Audit Quality Assurance and Improvement Programme (QAIP).
- Procurement Update
- Dedicated School Grant - Central Reserve
- Closure of the Accounts 2020-21
- Appendix B Accounting Policies
- Closure of the Accounts 2020-21 – Timetable
- Internal Audit Progress Report
- Internal Audit Progress Report Appendix
- Internal Audit Annual Plan 2021-22
- Audit Committee Forward Plan