Agenda

Audit and Standards Committee - Thursday 17 October 2024 5.00 pm

Venue: Town Hall, Sheffield, S1 2HH. View directions

Contact: Philippa Burdett, Democratic Services 

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

2.

Apologies for Absence

3.

Exclusion of the Press and Public

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

4.

Declarations of Interest pdf icon PDF 86 KB

Members to declare any interests they have in the business to be considered at the meeting

5.

Minutes of Previous Meeting pdf icon PDF 95 KB

To approve the minutes of the meeting of the Committee held on 19 September, 2024

6.

Public Petitions, Questions and Statements pdf icon PDF 81 KB

(NOTE: There is a time limit of up to 30 minutes for the above item of business. Please see Document 6 for details on Public Petitions, Questions and Statements).

7.

Information Governance Annual Report pdf icon PDF 256 KB

Report of the General Counsel

8.

Internal Audit Annual Fraud Report pdf icon PDF 424 KB

Report of the Director of Finance and Commercial Services/Local Authority Section 151 Officer

Additional documents:

9.

Whistleblowing Policy Review pdf icon PDF 139 KB

Report of the Director of People and Organisational Culture

Additional documents:

10.

Annual Internal Audit Report pdf icon PDF 338 KB

Report of the Director of Finance and Commercial Services/Local Authority Section 151 Officer

11.

Work Programme pdf icon PDF 126 KB

Report of the General Counsel

Additional documents:

12.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 21 November, 2024 at 5.00pm