Agenda and minutes

Audit and Standards Committee - Thursday 25 April 2024 5.00 pm

Venue: Town Hall, Sheffield, S1 2HH. View directions

Contact: Jay Bell, Democratic Services Email: jay.bell@sheffield.gov.uk

Media

Items
No.	Item
1.	Apologies for Absence Additional documents: Webcast for 1. Minutes: View the minutes text for item 1.
2.	Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Additional documents: Webcast for 2. Minutes: View the minutes text for item 2.
3.	Declarations of Interest PDF 86 KB Members to declare any interests they have in the business to be considered at the meeting. Additional documents: Webcast for 3. Minutes: View the minutes text for item 3.
4.	Minutes of Previous Meeting PDF 107 KB To approve the minutes of the meeting of the Committee held on 21 March 2024 Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Public Questions and Petitions To receive any questions or petitions from members of the public Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Compliance to International Auditing Standards PDF 144 KB Report of the Director of Finance and Commercial Services Additional documents: Webcast for 6. Minutes: View the minutes text for item 6.
7.	Statement of Accounts 2022/23 (Unaudited) PDF 119 KB Report of the Director of Finance and Commercial Services Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	Auditors Annual Report Report of Ernst & Young Additional documents: 22 SCC Auditors Annual Report , item 8. PDF 1 MB Webcast for 8. Minutes: View the minutes text for item 8.
9.	Introduction and Audit Plan PDF 637 KB Report of KPMG Additional documents: Webcast for 9. Minutes: View the minutes text for item 9.
10.	Work Programme PDF 88 KB Report of the General Counsel Additional documents: 11. Work Programme , item 10. PDF 116 KB Webcast for 10. Minutes: View the minutes text for item 10.
11.	Dates of Future Meetings The next meeting of the Committee will be held on a date and time to be agreed Additional documents: Webcast for 11. Minutes: View the minutes text for item 11.