Audit and Standards Committee - Thursday 21 September 2023, 5:00pm - Start video at 0:47:00 - Sheffield City Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Mohammed Mahroof
Agenda item :
1 Welcome and Housekeeping Arrangements
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David Hollis
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Philip Gregory
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Claire Taylor
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Claire Taylor
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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 Public Questions & Petitions
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Cllr Mohammed Mahroof
Agenda item :
7 External Audit Plan 2021/22
Agenda item :
8 Annual Internal Audit Report
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Agenda item :
7 External Audit Plan 2021/22
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
Agenda item :
8 Annual Internal Audit Report
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Linda Hunter
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Cllr Mohammed Mahroof
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Linda Hunter
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Linda Hunter
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Linda Hunter
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Linda Hunter
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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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Cllr Mohammed Mahroof
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David Hollis
Agenda item :
9 Statement of Accounts 2021/22 (Audited)
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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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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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Linda Hunter
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Cllr Mohammed Mahroof
Agenda item :
11 Work Programme
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Jay Bell
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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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Cllr Mohammed Mahroof
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David Hollis
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Cllr Mohammed Mahroof
Agenda item :
12 Dates of Future Meetings
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Webcast Finished
- AgendaAttachmentSeptember2022, opens in new tab
- 5-Final 27 July 2023, opens in new tab
- 22 SCC Audit Results Report for September Committee, opens in new tab
- Annual Report Sept 2023 final, opens in new tab
- Statement of Accounts Report 21.09.23, opens in new tab
- Appendix A - Summary of Statement of Account changes post A&S Committee 09.03.23, opens in new tab
- Appendix B - Sheffield City Council Audited Statement of Accounts 2021-22, opens in new tab
- Interim Standards Complaint Update Report SEPT 2023 - Final, opens in new tab
- 12. Work Programme Covering Report, opens in new tab
- 12. Work Programme 2023-24, opens in new tab