Agenda and minutes

Audit and Standards Committee - Thursday 29 July 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 334 KB To approve the minutes of the meeting of the Committee held on 22^nd April 2021. Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Review of Member Complaints Procedure PDF 284 KB Report of the Director of Legal and Governance. Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Member Induction Evaluation PDF 294 KB Report of the Principal Committee Secretary Additional documents: Webcast for 6. Minutes: View the minutes text for item 6.
7.	Summary of Statement of Accounts PDF 617 KB Report of the Head of Strategic Finance. Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	Change of Order of Agenda Items Additional documents: Webcast for 8. Minutes: View the minutes text for item 8.
9.	External Audit Plan 2020-21 PDF 5 MB Report of the Ernst and Young Additional documents: Webcast for 9. Minutes: View the minutes text for item 9.
10.	Annual Audit Letter 2019-20 PDF 2 MB Report of Ernst and Young. Additional documents: Webcast for 10. Minutes: View the minutes text for item 10.
11.	Work Programme PDF 56 KB Report of the Director of Legal and Governance. Additional documents: Work Programme 2021-22 - July 2021 , item 11. PDF 297 KB Webcast for 11. Minutes: View the minutes text for item 11.
12.	Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:- 23^rd September 2021, 21^st October 2021, 16^th December 2021, 20^th January 2022, 24^th February 2022 (additional meeting if required) 24^th March 2022, (additional meeting if required) 28^th April 2022, 16^th June 2022, 21^st July 2022. Additional documents: Webcast for 12. Minutes: View the minutes text for item 12.