Audit and Standards Committee - Thursday 22 June 2023, 5:00pm - Sheffield City Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Welcome and Housekeeping Arrangements
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Cllr Mohammed Mahroof
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Cllr Sioned Mair Richards
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Cllr Laura McClean
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Cllr Fran Belbin
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Cllr Mohammed Mahroof
Agenda item :
2 Apologies for Absence
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Agenda item :
3 Exclusion of the Press and Public
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Agenda item :
4 Declarations of Interest
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Agenda item :
5 Minutes of Previous Meeting
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Agenda item :
6 Internal Audit Tactical Plan 2023/24
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Sioned Mair Richards
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Mohammed Mahroof
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Cllr Fran Belbin
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Sioned Mair Richards
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Cllr Sioned Mair Richards
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
Agenda item :
7 Compliance to International Auditing Standards
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Linda Hunter
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Cllr Sioned Mair Richards
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Sarah Hyde
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Cllr Sioned Mair Richards
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Sarah Hyde
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Linda Hunter
Agenda item :
8 Audit Recommendation Tracker Progress Report
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Cllr Mohammed Mahroof
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Cllr Sioned Mair Richards
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Linda Hunter
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Cllr Sioned Mair Richards
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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David Hollis
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Linda Hunter
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Cllr Mohammed Mahroof
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Cllr Sioned Mair Richards
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Cllr Mohammed Mahroof
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Cllr Fran Belbin
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
Agenda item :
3 Exclusion of the Press and Public
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Agenda item :
9 Update on Governance Issues outlined in the Annual Governance Statement 2021/22
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David Hollis
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Cllr Mohammed Mahroof
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Cllr Fran Belbin
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David Hollis
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Linda Hunter
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David Hollis
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Cllr Mohammed Mahroof
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David Hollis
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Cllr Mohammed Mahroof
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Cllr Laura McClean
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Cllr Mohammed Mahroof
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Cllr Henry Nottage
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David Hollis
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David Hollis
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Cllr Mohammed Mahroof
Agenda item :
10 Summary of Statement of Accounts (Unaudited)
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Tony Kirkham
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01 Audio
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Cllr Mohammed Mahroof
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01 Audio
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Cllr Mohammed Mahroof
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Cllr Sioned Mair Richards
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04 Audio
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Cllr Sioned Mair Richards
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Tony Kirkham
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Cllr Sioned Mair Richards
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Tony Kirkham
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Cllr Sioned Mair Richards
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01 Audio
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Cllr Sioned Mair Richards
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01 Audio
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Cllr Fran Belbin
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Cllr Fran Belbin
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01 Audio
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Tony Kirkham
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01 Audio
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Cllr Mohammed Mahroof
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Cllr Sioned Mair Richards
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Cllr Mohammed Mahroof
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David Hollis
Agenda item :
11 Work Programme
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Cllr Mohammed Mahroof
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David Hollis
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Cllr Sioned Mair Richards
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David Hollis
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Cllr Mohammed Mahroof
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David Hollis
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Cllr Henry Nottage
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David Hollis
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Cllr Mohammed Mahroof
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David Hollis
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Cllr Mohammed Mahroof
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Cllr Sioned Mair Richards
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Helen Molteno
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Cllr Mohammed Mahroof
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Webcast Finished
- AgendaAttachmentSeptember2022, opens in new tab
- 3 - Final 9 March 2023, opens in new tab
- 6. Internal Audit Tactical Plan 23-24 Final Report v1, opens in new tab
- 6. Final audit plan 23-24 ASC, opens in new tab
- 7. 2023 Compliance with International Auditing Standards Report final, opens in new tab
- 8. Cover sheet June 2023, opens in new tab
- 8. Audit Committee Report - Recommendation Tracker June 2023 Final V2, opens in new tab
- Update on Governance Issues outlined in the AGS 202122 (003), opens in new tab
- 10. 2022-23 Statement of Accounts Report - June 2023, opens in new tab
- 11. Work Programme Covering Report, opens in new tab
- 11. Work Programme 2023-24, opens in new tab