Agenda and draft 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

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2.

Exclusion of the Press and Public

To identify items where resolutions may be moved to exclude the press and public.

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3.

Declarations of Interest pdf icon PDF 86 KB

Members to declare any interests they have in the business to be considered at the meeting.

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4.

Minutes of Previous Meeting pdf icon PDF 107 KB

To approve the minutes of the meeting of the Committee held on 21 March 2024

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5.

Public Questions and Petitions

To receive any questions or petitions from members of the public

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6.

Compliance to International Auditing Standards pdf icon PDF 144 KB

Report of the Director of Finance and Commercial Services

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7.

Statement of Accounts 2022/23 (Unaudited) pdf icon PDF 119 KB

Report of the Director of Finance and Commercial Services

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8.

Auditors Annual Report

Report of Ernst & Young

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9.

Introduction and Audit Plan pdf icon PDF 637 KB

Report of KPMG

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10.

Work Programme pdf icon PDF 88 KB

Report of the General Counsel

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11.

Dates of Future Meetings

The next meeting of the Committee will be held on a date and time to be agreed

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