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Speaking:
Start of webcast
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Cllr Nick Everest
1 Welcome, Introductions and Apologies
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2 Announcements
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3 Urgent Items
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4 Items to be considered in the absence of the public and press
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5 Declarations of Interest
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6 Minutes of the meeting held on 05/03/2026
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INTERNAL AUDIT
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Caroline Hollins
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Sharon Bradley
7 Internal Audit Report 2025/26
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Cllr Nick Everest
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Cllr David Fisher
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Sharon Bradley
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Cllr Nick Everest
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Sharon Bradley
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Cllr Nick Everest
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Cllr Nick Everest
8 2026/27 Quarter 1 Internal Audit Progress Report
9 Internal Audit Charter 2025-28
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Sharon Bradley
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Cllr Nick Everest
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Sharon Bradley
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Cllr Nick Everest
10 Annual Review of the Effectiveness of Corporate Assurance
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Sharon Bradley
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Cllr Nick Everest
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Cllr David Fisher
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Sharon Bradley
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Cllr Nick Everest
EXTERNAL AUDIT
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Richard Lee
11 External Auditors - VFM Risk Assessment to 31st March 2026 and Progress Update
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Cllr Nick Everest
RESOURCES
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12 Draft Statement of Accounts 2025/26
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Melanie Priestley
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Cllr Simon Clement-Jones
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Cllr Nick Everest
GOVERNANCE
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13 Progress on Agreed Management Actions
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Jo Stone
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Annie Palmer
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Cllr Nick Everest
14 Annual Procurement Report
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Jo Stone
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Annie Palmer
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Cllr Nick Everest
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Cllr David Fisher
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Will Goddard
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Cllr Nick Everest
15 Annual Review of Members Register of Interests and Gifts and Hospitality
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Jo Stone
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Cllr Nick Everest
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Cllr Nick Everest
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- HoIA Annual Report 2025-26, opens in new tab
- Appendix D, opens in new tab
- IA Progress Report July 2026, opens in new tab
- CA Mandate, Charter and Strategy Report, opens in new tab
- CA Mandate and Charter 2025-2028, opens in new tab
- CA Strategy 2025-2028, opens in new tab
- CA Effectiveness Report June 2026, opens in new tab
- External Auditors - VFM Risk Assessment to 31st March 2026 and Progress Update, opens in new tab
- Draft Statement of Accounts 2025/26, opens in new tab
- Appendix A - Draft Statement of Accounts 2025/26, opens in new tab
- Progress on Agreed Management Actions, opens in new tab
- Progress on Agreed Management Actions Appendix A, opens in new tab
- Annual Procurement Report, opens in new tab
- Annual Procurement Report Appendix A, opens in new tab
- Annual Review of Members Register of Interests and Gifts and Hospitality, opens in new tab
Internal Audit
Vice Chair
Rotherham MBC
Assistant Director - Resources
Internal Audit
Team Leader - Governance
Head of Finance
Head of Governance