Agenda and draft minutes

Audit and Standards Committee - Thursday 20 June 2024 5.00 pm

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

Contact: Philippa Burdett, Democratic Services 

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 87 KB

To approve the minutes of the meeting of the Committee held on 25 April, 2024

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5.

Internal Audit Tactical Plan 2024/25 pdf icon PDF 121 KB

Report of the Senior Finance Manager, Internal Audit

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6.

Statement of Accounts 2023/24 (Unaudited) pdf icon PDF 291 KB

Report of the Director of Finance and Commercial Services

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7.

Work Programme pdf icon PDF 88 KB

Report of the General Counsel

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8.

Strategic Risk Update

Report of the Director of Finance and Commercial Services

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9.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 25 July, 2024

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