Agenda and minutes

Audit and Standards Committee - Thursday 27 July 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

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2.

Exclusion of the Press and Public

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

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3.

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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4.

Minutes of Previous Meeting pdf icon PDF 93 KB

To approve the minutes of the meeting of the Committee held on 22 June 2023

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5.

Public Questions and Petitions

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6.

Internal Audit Annual Fraud Report pdf icon PDF 319 KB

Report of the Senior Finance Manager, Internal Audit

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7.

Role of the Audit Committee and Training pdf icon PDF 126 KB

Report of the Interim Director of Finance and Commercial Services

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8.

Annual Corporate Complaints Report 2022/23 pdf icon PDF 110 KB

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9.

Work Programme pdf icon PDF 87 KB

Report of the Interim General Counsel

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10.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 21 September at 5.00 pm

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