Agenda

Audit and Standards Committee - Thursday 23 November 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.	Welcome and Housekeeping Arrangements Additional documents: Webcast for 1.
2.	Apologies for Absence Additional documents: Webcast for 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.
4.	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 4.
5.	Minutes of Previous Meeting To approve the minutes of the meeting of the Committee held on 19 October 2023 Additional documents: Webcast for 5.
6.	Public Questions and Petitions To receive any questions or petitions from members of the public Additional documents: Webcast for 6.
7.	Review of Members' Code of Conduct & Complaints Procedure PDF 166 KB Report of the General Counsel Additional documents: Part 5A - Councillor Code of Conduct (November 2022) - FINAL , item 7. PDF 218 KB Appendix A MOP -Members Complaint Procedure (September 2023) , item 7. PDF 214 KB Webcast for 7.
8.	Annual Ombudsman Complaints Report 2022/23 PDF 183 KB Report of the Director of Operational Services / Monitoring Officer Additional documents: Appendix A - Data Tables 2022-23 , item 8. PDF 109 KB Appendix B Upheld Spreadsheet 2022-23 , item 8. PDF 108 KB Appendix C LGSCO Annual Letter 2022-23 , item 8. PDF 160 KB Appendix D HO Landlord Report 2022-23 - Sheffield City Council , item 8. PDF 611 KB Webcast for 8.
9.	Work Programme PDF 87 KB Report of the General Counsel Additional documents: 12. Work Programme 2023-24 - proposed change , item 9. PDF 118 KB Webcast for 9.
10.	Fargate Containers Internal Audit Report PDF 96 KB Report of the Director of Finance and Commercial Services Additional documents: 9. Final Audit Report - Fargate Container Park 11 09 23_Redacted version , item 10. PDF 2 MB Webcast for 10.
11.	Dates of Future Meetings To note that the next meeting of the Committee will be held at 5.00 p.m. on 11 January 2024 Additional documents: Webcast for 11.