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Agenda and minutes

Agenda and minutes

Audit and Standards Committee - Thursday 20 January 2022 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 179 KB To approve the minutes of the meeting of the Committee held on 21 October 2021. Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Report of those Charged with Governance (ISA 260) PDF 5 MB Report of the External Auditor, Ernst and Young to follow. Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Statement of Accounts 2020/21 PDF 265 KB Report of the Executive Director Resources. Additional documents: 10. Annex A - Sheffield City Council Audited Statement of Accounts 2020-21 , item 6. PDF 3 MB Webcast for 6. Minutes: View the minutes text for item 6.
7.	Information Governance Annual Report PDF 555 KB Report of the Director of Business Change and Information. Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	Whistleblowing Policy Review PDF 72 KB Report of the Director of Legal and Governance. Additional documents: 7. Dec 2021 - Whistleblowing Appendix 1 , item 8. PDF 220 KB Webcast for 8. Minutes: View the minutes text for item 8.
9.	Progress on High Opinion Audit Reports PDF 157 KB Report of the Senior Finance Manager, Internal Audit. Additional documents: 8. Audit Committee Report - Recommendation Tracker December 2021 final , item 9. PDF 433 KB Webcast for 9. Minutes: View the minutes text for item 9.
10.	PSIAS - External Quality Assessment Peer Review PDF 144 KB Report of the Senior Finance Manager, Internal Audit. Additional documents: 9. PSIAS EQA Peer Review Sheffield City Council V_Final , item 10. PDF 436 KB 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: 12. Work Programme 2021-22 , item 11. PDF 282 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:- 24^th February 2022 24^th March 2022 16^th June 2022 21^st July 2022 Additional documents: Webcast for 12. Minutes: View the minutes text for item 12.