Agenda

Audit and Standards Committee - Thursday 25 July 2024 5.00 pm, CANCELLED

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

Contact: Philippa Burdett, Democratic Services 

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

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2.

Apologies for Absence

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3.

Exclusion of the Press and Public

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

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4.

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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5.

Minutes of Previous Meeting pdf icon PDF 84 KB

To approve the minutes of the meeting of the Committee held on 20 June, 2024

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6.

Public Questions and Petitions

To receive any questions or petitions from members of the public

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7.

Internal Audit Annual Fraud Report pdf icon PDF 327 KB

Report of the Senior Finance Manager, Internal Audit

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8.

Role of the Audit Committee and Training pdf icon PDF 140 KB

Report of the Director of Finance and Commercial Services

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9.

Value for Money - 2022/23

Report of the External Auditors, Ernst & Young

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10.

Audit Recommendation Tracker Progress Report pdf icon PDF 87 KB

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11.

Work Programme pdf icon PDF 88 KB

Report of the General Counsel/Monitoring Officer

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12.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 19 September, 2024 at 5.00pm

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