Agenda and minutes

Audit and Standards Committee - Thursday 10 June 2021 5.00 pm

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

Contact: Sarah Cottam, Democratic Services Email: sarah.cottam@sheffield.gov.uk

Media

Items
No.	Item
1.	Appointment of Chair and Deputy Chair To note the appointment of the Chair of the Committee for the municipal year 2021-22 and to appoint the Deputy Chair of the Committee for the municipal year 2021-22. Additional documents: Webcast for 1. Minutes: View the minutes text for item 1.
2.	Apologies for Absence Additional documents: Webcast for 2. Minutes: View the minutes text for item 2.
3.	Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Additional documents: Webcast for 3. Minutes: View the minutes text for item 3.
4.	Declarations of Interest PDF 129 KB Members to declare any interests they have in the business to be considered at the meeting. Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Minutes of Previous Meeting PDF 172 KB To approve the minutes of the meeting of the Committee held on 22^nd April 2021. Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Audit and Standards Committee Terms of Reference PDF 227 KB Report of the Director of Legal and Governance. Additional documents: Item 7 AUDIT AND STANDARDS COMMITTEE TERMS OF REFERENCE , item 6. PDF 186 KB Webcast for 6. Minutes: View the minutes text for item 6.
7.	Internal Audit Annual Fraud Report PDF 463 KB Report of the Senior Finance Manager (Internal Audit) Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	External Assessment - Peer Review Terms of Reference PDF 264 KB Report of the Senior Finance Manager (Internal Audit) Additional documents: Webcast for 8. Minutes: View the minutes text for item 8.
9.	Closing Certificate for the 19/20 External Audit PDF 259 KB Report of Executive Director of Resources, Local Authority Section 151 Officer Additional documents: Item 10 20 SCC GPS LG Issue of certificate post opinion , item 9. PDF 155 KB Webcast for 9. Minutes: View the minutes text for item 9.
10.	Work Programme PDF 56 KB Report of the Director of Legal and Governance. Additional documents: Item 11Work Programme 2021-22 , item 10. PDF 301 KB Webcast for 10. Minutes: View the minutes text for item 10.
11.	Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:- 29^th July 2021; 23^rd September 2021; 21^st October 2021; 9^th December 2021; 20^th January 2022; 24^th February 2022 (Additional if needed); 24^th March 2022 (Additional if needed); 28^th April 2022; 16^th June 2022; 21^st July 2022. Additional documents: Webcast for 11. Minutes: View the minutes text for item 11.