Agenda and minutes

Audit and Standards Committee - Thursday 23 September 2021 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 129 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 172 KB To approve the minutes of the meeting of the Committee held on 29 July 2021. Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Annual Internal Audit Opinion Report PDF 1006 KB Report of the Senior Finance Manager. Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Annual Governance Statement PDF 134 KB Report of the Director of Legal and Governance. Additional documents: 8. Sheffield City Council Annual Governance Statement 2020-21 , item 6. PDF 450 KB Webcast for 6. Minutes: View the minutes text for item 6.
7.	External Audit Re-Procurement Report PDF 273 KB Report of the Head of Strategic Finance. Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	Work Programme PDF 56 KB Report of the Director of Legal and Governance. Additional documents: 10. Work Programme 2021-22 , item 8. PDF 292 KB Webcast for 8. Minutes: View the minutes text for item 8.
9.	Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:- 21^st October 2021 16^th December 2021 20^th January 2022 24^th February 2022 (Additional Meeting if required) 24^th March 2022 16^th June 2022 21^st July 2022 Additional documents: Webcast for 9. Minutes: View the minutes text for item 9.
10.	Exclusion of the Press and Public Additional documents: Webcast for 10. Minutes: View the minutes text for item 10.
11.	Strategic Risk Management PDF 140 KB Report of the Corporate Risk Manager. Additional documents: Webcast for 11. Minutes: View the minutes text for item 11.