Agenda and minutes

Audit and Standards Committee - Thursday 19 September 2024 5.00 pm

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

Contact: Philippa Burdett, Democratic Services 

Media

Items
No. Item

10.

Apologies for Absence

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11.

Exclusion of the Press and Public

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

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12.

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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13.

Minutes of Previous Meeting pdf icon PDF 84 KB

To approve the minutes of the meeting of the Committee held on 20 June, 2024

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14.

Public Petitions, Questions and Statements pdf icon PDF 81 KB

(NOTE: There is a time limit of up to 30 minutes for the above item of business. Please see Document 6 for details on Public Petitions, Questions and Statements).

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15.

Role of the Audit Committee and Training pdf icon PDF 181 KB

Report of the Director of Finance and Commercial Services

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16.

Value for Money - 2022/23 pdf icon PDF 2 MB

Report of the External Auditors, Ernst & Young

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17.

Audit Recommendation Tracker Progress Report pdf icon PDF 125 KB

Report of the Senior Finance Manager (Internal Audit)

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18.

Interim Standards Complaints Report (half yearly) pdf icon PDF 150 KB

Report of the General Counsel/Monitoring Officer

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19.

Work Programme pdf icon PDF 127 KB

Report of the General Counsel/Monitoring Officer

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20.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 17 October, 2024 at 5.00pm

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