Agenda and minutes

Audit and Standards Committee - Thursday 22 September 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 85 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 82 KB To approve the minutes of the meeting of the Committee held on 28 July 2022 Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	External Audit Plan 2021/22 Report of the External Auditors, Ernst & Young Additional documents: Audit Planning Report 2021-22 , item 5. PDF 6 MB Webcast for 5. Minutes: View the minutes text for item 5.
6.	Annual Internal Audit Report PDF 322 KB Report of the Senior Finance Manager, Internal Audit Additional documents: Webcast for 6. Minutes: View the minutes text for item 6.
7.	Formal Response to Audit (ISA 260) Recommendations PDF 133 KB Report of the Director of Finance and Commercial Services Additional documents: Webcast for 7. Minutes: View the minutes text for item 7.
8.	Interim Standards Complaints Report PDF 110 KB Report of the Director of Legal and Governance Additional documents: Webcast for 8. Minutes: View the minutes text for item 8.
9.	Annual Governance Statement PDF 90 KB Report of the Director of Legal and Governance Additional documents: 10. Sheffield City Council Annual Governance Statement 2021-22 , item 9. PDF 149 KB 10. AGS Covering Report , item 9. PDF 90 KB Sheffield City Council Annual Governance Statement 2021-22 vF , item 9. PDF 198 KB Webcast for 9. Minutes: View the minutes text for item 9.
10.	Work Programme PDF 87 KB Report of the Director of Legal and Governance. Additional documents: 11. Work Programme 2022-23 , item 10. PDF 97 KB Webcast for 10. Minutes: View the minutes text for item 10.
11.	Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:- 20 0ctober 2022 17 November 2022 22 December 2022 19 January 2023 16 February 2023 9 March 2023 13 April 2023 Additional documents: Webcast for 11. Minutes: View the minutes text for item 11.