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Agenda and minutes

Audit and Standards Committee - Thursday 21 October 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 152 KB To approve the minutes of the meeting of the Committee held on 23 September 2021. Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Final Accounts Audit Progress PDF 98 KB Report of the Ernst and Young (External Auditor). Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Annual Ombudsman Report PDF 676 KB Report of the Director of HR and Customer Services / Director of Legal and Governance. Additional documents: 7. Appendix A - Data Tables 2020-21 , item 6. PDF 312 KB 7. Copy of Appendix B - Upheld Complaints 2020-21 , item 6. PDF 191 KB 7. Appendix C - LGSCO Annual Letter 2020-21 Sheffield City Council , item 6. PDF 118 KB Webcast for 6. Minutes: View the minutes text for item 6.
7.	Customer Services Contact Centre Performance PDF 435 KB Report of the Director of HR and Customer Services. Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	Progress Report of Member Development PDF 379 KB Report of the Director of Legal and Governance. Additional documents: Webcast for 8. Minutes: View the minutes text for item 8.
9.	Work Programme PDF 56 KB Report of the Director of Legal and Governance. Additional documents: 10. Work Programme 2021-22 , item 9. PDF 288 KB Webcast for 9. Minutes: View the minutes text for item 9.
10.	Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:- 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 10. Minutes: View the minutes text for item 10.