Audit and Standards Committee - Thursday 27 July 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 Sioned Mair Richards
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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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David Hollis
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Tony Kirkham
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Claire Taylor
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01 Audio
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01 Audio
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01 Audio
Agenda item :
2 Apologies for Absence
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Cllr Sioned Mair Richards
Agenda item :
3 Exclusion of the Press and Public
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Cllr Sioned Mair Richards
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 Annual Fraud Report
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Agenda item :
7 Role of the Audit Committee and Training
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Agenda item :
5 Minutes of Previous Meeting
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04 Audio
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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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04 Audio
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Cllr Sioned Mair Richards
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Cllr Simon Clement-Jones
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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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04 Audio
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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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04 Audio
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Cllr Sioned Mair Richards
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Cllr Sioned Mair Richards
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Cllr Sioned Mair Richards
Agenda item :
6 Internal Audit Annual Fraud Report
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Stephen Bower
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Cllr Sioned Mair Richards
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Cllr Fran Belbin
Agenda item :
1 Welcome and Housekeeping Arrangements
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Agenda item :
6 Internal Audit Annual Fraud Report
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Cllr Sioned Mair Richards
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Cllr Laura McClean
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Cllr Sioned Mair Richards
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Cllr Simon Clement-Jones
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Cllr Sioned Mair Richards
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04 Audio
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Cllr Sioned Mair Richards
Agenda item :
7 Role of the Audit Committee and Training
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05 Audio
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Cllr Sioned Mair Richards
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Cllr Fran Belbin
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Cllr Sioned Mair Richards
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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 Sioned Mair Richards
Agenda item :
8 Annual Corporate Complaints Report 2022/23
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- AS Corporate Complaints Report Cover Sheet July 23
- 2022-23 - Annual Corporate Complaints Report -final 19072023 CBP JE
- Appendix 2 -2022-23 - Amey Annual Complaints Report
- Appendix 2a - 2022-23 - Veolia Annual Complaints Data
- Appendix 3 - Main Reasons for Complaints
- Appendix 4 -Resources- PPC EDI action plan 2021-2023
- Appendix 4a -Update to Resources and PPC Portfolio Equalities Action Plan 2021-23
- Appendix 5 -2022-23 Annual Complaints Survey Summary
- Appendix 6 - 2022-23 -Summary Provisional Ombudsman Data- formal report to be published in Sept 2023
- Appendix 7 -2022-2024 -SCC Complaints Improvement Plan July 2023
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Cllr Sioned Mair Richards
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Cllr Sioned Mair Richards
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Cllr Simon Clement-Jones
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Cllr Sioned Mair Richards
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Cllr Fran Belbin
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Cllr Sioned Mair Richards
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Cllr Fran Belbin
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Cllr Sioned Mair Richards
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Cllr Laura McClean
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Cllr Laura McClean
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Cllr Sioned Mair Richards
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Cllr Fran Belbin
Slide 1
Agenda item :
9 Work Programme
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01 Audio
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Cllr Sioned Mair Richards
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Cllr Fran Belbin
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Cllr Laura McClean
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Cllr Sioned Mair Richards
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01 Audio
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Cllr Laura McClean
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Cllr Sioned Mair Richards
Agenda item :
10 Dates of Future Meetings
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Webcast Finished
- AgendaAttachmentSeptember2022, opens in new tab
- Draft 22 June 2023, opens in new tab
- 6. Internal Audit Fraud Report 2023 Final, opens in new tab
- 7. Role of the Audit Committee and Training July23, opens in new tab
- 7. CIPFA Audit Committees Position Statement 2022, opens in new tab
- AS Corporate Complaints Report Cover Sheet July 23, opens in new tab
- 2022-23 - Annual Corporate Complaints Report -final 19072023 CBP JE, opens in new tab
- Appendix 2 -2022-23 - Amey Annual Complaints Report, opens in new tab
- Appendix 2a - 2022-23 - Veolia Annual Complaints Data, opens in new tab
- Appendix 3 - Main Reasons for Complaints, opens in new tab
- Appendix 4 -Resources- PPC EDI action plan 2021-2023, opens in new tab
- Appendix 4a -Update to Resources and PPC Portfolio Equalities Action Plan 2021-23, opens in new tab
- Appendix 5 -2022-23 Annual Complaints Survey Summary, opens in new tab
- Appendix 6 - 2022-23 -Summary Provisional Ombudsman Data- formal report to be published in Sept 2023, opens in new tab
- Appendix 7 -2022-2024 -SCC Complaints Improvement Plan July 2023, opens in new tab
- 9. Work Programme Covering Report, opens in new tab
- 9. Work Programme 2023-24, opens in new tab