Agenda

Audit and Standards Committee - Thursday 17 October 2024 5.00 pm

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

Contact: Philippa Burdett, Democratic Services 

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

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2.

Apologies for Absence

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3.

Exclusion of the Press and Public

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

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4.

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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5.

Minutes of Previous Meeting pdf icon PDF 95 KB

To approve the minutes of the meeting of the Committee held on 19 September, 2024

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6.

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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7.

Information Governance Annual Report pdf icon PDF 256 KB

Report of the General Counsel

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8.

Internal Audit Annual Fraud Report pdf icon PDF 424 KB

Report of the Director of Finance and Commercial Services/Local Authority Section 151 Officer

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9.

Whistleblowing Policy Review pdf icon PDF 139 KB

Report of the Director of People and Organisational Culture

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10.

Annual Internal Audit Report pdf icon PDF 338 KB

Report of the Director of Finance and Commercial Services/Local Authority Section 151 Officer

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11.

Work Programme pdf icon PDF 126 KB

Report of the General Counsel

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12.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 21 November, 2024 at 5.00pm

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