Agenda and minutes

Audit and Standards Committee - Thursday 19 January 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.

Apologies for Absence

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2.

Exclusion of the Press and Public

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

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3.

Declarations of Interest pdf icon PDF 86 KB

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

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4.

Minutes of Previous Meeting pdf icon PDF 80 KB

To approve the minutes of the meeting of the Committee held on 17 November 2022.

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5.

Progress in High Opinion Reports pdf icon PDF 80 KB

Report of the Senior Finance Manager (Internal Audit)

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6.

Code of Corporate Governance pdf icon PDF 101 KB

Report of the Interim Director of Legal and Governance

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7.

Information Management Annual Report pdf icon PDF 186 KB

Report of the Interim Director of Legal and Governance

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8.

Work Programme pdf icon PDF 88 KB

Report of the Interim Director of Legal and Governance.

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9.

Strategic Risk Reporting

Report of the Corporate Risk Manager

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10.

Dates of Future Meetings

To note that the next meeting of the Committee will be held at 5.00 p.m. on the 16 February 2023.

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