Agenda and minutes

Audit and Standards Committee - Thursday 9 March 2023 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.	Public Questions and Petitions Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Minutes of Previous Meeting PDF 100 KB To approve the minutes of the meeting of the Committee held on 16 February 2023 Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Statement of Accounts (Audited) Report of the Interim Director of Finance Additional documents: Statement of Accounts Report 09.03.23 , item 6. PDF 112 KB Appendix A - Sheffield City Council Audited Statement of Accounts 2021-22 , item 6. PDF 3 MB Webcast for 6. Minutes: View the minutes text for item 6.
7.	Report of those Charged with Governance (ISA 260) Report of External Audit, Ernst &Young Additional documents: 22 SCC Audit Results Report for March ASC (003) , item 7. PDF 5 MB Webcast for 7. Minutes: View the minutes text for item 7.
8.	Whistleblowing Policy Review PDF 96 KB Report of the Interim Director of Legal and Governance Additional documents: Webcast for 8. Minutes: View the minutes text for item 8.
9.	Work Programme PDF 87 KB Report of the Interim Director of Legal and Governance. Additional documents: 9. Work Programme 2022-23 new , item 9. PDF 99 KB Webcast for 9. Minutes: View the minutes text for item 9.
10.	Dates of Future Meetings To note that the next meeting of the Committee will be held on the 13^th April 2023 Additional documents: Webcast for 10. Minutes: View the minutes text for item 10.