Agenda

Audit and Standards Committee - Friday 6 December 2024 10.00 am

Venue: Town Hall, Sheffield, S1 2HH

Contact: Philippa Burdett, Democratic Services 

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

Additional documents:

2.

Apologies for Absence

Additional documents:

3.

Exclusion of the Press and Public

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

Additional documents:

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

Additional documents:

5.

Minutes of Previous Meeting pdf icon PDF 101 KB

To approve the minutes of the meeting of the Committee held on 17 October, 2024

Additional documents:

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).

Additional documents:

7.

Annual Governance Statement pdf icon PDF 129 KB

Report of the General Counsel/Monitoring Officer

Additional documents:

8.

2022/23 Statement of Accounts - Audited pdf icon PDF 154 KB

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

 

Additional documents:

9.

Report of those Charged with Governance (ISA 260) pdf icon PDF 3 MB

Report of External Auditors, Ernst &Young

Additional documents:

10.

Value for Money Risk Assessment 2023/24 pdf icon PDF 829 KB

Report of the External Auditors, KPMG

Additional documents:

11.

Work Programme pdf icon PDF 126 KB

Report of the General Counsel/Monitoring Officer

Additional documents:

12.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 9 January, 2025 at 5.00pm

Additional documents: