Audit and Standards Committee - Thursday 17 October 2024, 5:00pm - Sheffield City Council Webcasting
Audit and Standards Committee
Thursday, 17th October 2024 at 5:00pm
Speaking:
Agenda item :
Start of webcast
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Cllr Fran Belbin
Agenda item :
1 Welcome and Housekeeping Arrangements
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Cllr Fran Belbin
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01 Audio
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Cllr Fran Belbin
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Cllr Dianne Hurst
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Cllr Fran Belbin
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Claire Taylor
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Philip Gregory
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David Hollis
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Philippa Burdett
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Cllr Fran Belbin
Agenda item :
2 Apologies for Absence
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Philippa Burdett
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Cllr Fran Belbin
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
Agenda item :
6 Public Petitions, Questions and Statements
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Agenda item :
7 Information Governance Annual Report
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Cllr Fran Belbin
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Cllr Fran Belbin
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01 Audio
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01 Audio
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Cllr Fran Belbin
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Cllr Maroof Raouf
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Cllr Maroof Raouf
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Cllr Maroof Raouf
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Cllr Maroof Raouf
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Cllr Maroof Raouf
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Cllr Dianne Hurst
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Cllr Dianne Hurst
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Cllr Simon Clement-Jones
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Cllr Simon Clement-Jones
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Cllr Fran Belbin
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Cllr Fran Belbin
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04 Audio
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04 Audio
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Cllr Fran Belbin
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04 Audio
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01 Audio
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Cllr Fran Belbin
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Cllr Fran Belbin
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David Hollis
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Cllr Fran Belbin
Agenda item :
8 Internal Audit Annual Fraud Report
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- OCT 2024 SCC Fraud Report
- Anti-Fraud and Corruption Policy Statement Revised and updated to the latest legislation 2024
- Fraud Risks Fully Revised July 2024
- fraud Response Plan Fully Revised July 2024
- Anti Money Laundering Policy Fully Revised and approved July 2024
- Anti Bribary Policy Fully Revised July2024 (002)
- Know your Customer Fully Revised July 2024
- Schools Fraud Advice - Fully Revised July 2024
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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01 Audio
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Linda Hunter
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Linda Hunter
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Cllr Dianne Hurst
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Cllr Maroof Raouf
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Linda Hunter
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Cllr Maroof Raouf
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Cllr Fran Belbin
Agenda item :
9 Whistleblowing Policy Review
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Cllr Fran Belbin
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Cllr Dianne Hurst
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Cllr Fran Belbin
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Cllr Fran Belbin
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Cllr Fran Belbin
Agenda item :
10 Annual Internal Audit Report
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Linda Hunter
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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04 Audio
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Linda Hunter
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Cllr Fran Belbin
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Linda Hunter
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Cllr Fran Belbin
Agenda item :
11 Work Programme
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Philippa Burdett
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Cllr Fran Belbin
Agenda item :
12 Dates of Future Meetings
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Cllr Fran Belbin
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04 Audio
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Cllr Fran Belbin
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04 Audio
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Philippa Burdett
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Cllr Fran Belbin
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Webcast Finished
- AgendaAttachmentAugust23, opens in new tab
- 19 September 2024 - draft, opens in new tab
- Agenda Document Public Questions (August 2024), opens in new tab
- Information Governance Annual Report 2023_24_final, opens in new tab
- OCT 2024 SCC Fraud Report, opens in new tab
- Anti-Fraud and Corruption Policy Statement Revised and updated to the latest legislation 2024, opens in new tab
- Fraud Risks Fully Revised July 2024, opens in new tab
- fraud Response Plan Fully Revised July 2024, opens in new tab
- Anti Money Laundering Policy Fully Revised and approved July 2024, opens in new tab
- Anti Bribary Policy Fully Revised July2024 (002), opens in new tab
- Know your Customer Fully Revised July 2024, opens in new tab
- Schools Fraud Advice - Fully Revised July 2024, opens in new tab
- Audit and Standards Committee - Whistleblowing Report Final Version, opens in new tab
- Officers' Code of Conduct - Appendix D - Whistleblowing Policy Old, opens in new tab
- Annual Report Oct 2024 Final v2, opens in new tab
- Work Programme Covering Report - new template 2024, opens in new tab
- Work Programme 17 October 2024, opens in new tab