Audit and Standards Committee - Thursday 13 February 2025, 2:00pm - Sheffield City Council Webcasting
Audit and Standards Committee
Thursday, 13th February 2025 at 2:00pm
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 Mohammed Mahroof
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Cllr Fran Belbin
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Cllr Gareth Slater
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Cllr Simon Clement-Jones
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Cllr Dianne Hurst
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Cllr Mohammed Mahroof
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Philippa Burdett
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Philip Gregory
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Jane Wilby
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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 Petitions, Questions and Statements
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Agenda item :
7 Annual Governance Statement 2023/24
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Cllr Mohammed Mahroof
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Cllr Gareth Slater
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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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Philip Gregory
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Cllr Mohammed Mahroof
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Cllr Fran Belbin
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Philip Gregory
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Cllr Mohammed Mahroof
Agenda item :
8 Statement of Accounts 2023/24 (Audited)
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- 2023-2024 Audited Statement of Accounts Report - 13.02.25
- Appendix A - Sheffield City Council Audited Statement of Accounts 2023-24
- Appendix B - Letter of Management Representation 2023-24
- 2023-2024 Audited Statement of Accounts Report - Addendum - 13.02.25
- Appendix A - Sheffield City Council Audited Statement of Accounts 2023-24 REVISED
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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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Philip Gregory
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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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02 Audio
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Philip Gregory
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Cllr Mohammed Mahroof
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Philip Gregory
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Cllr Mohammed Mahroof
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Cllr Simon Clement-Jones
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Cllr Mohammed Mahroof
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02 Audio
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Cllr Mohammed Mahroof
Agenda item :
9 Report of those Charged with Governance (ISA 260)
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Simon Clement-Jones
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Cllr Mohammed Mahroof
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02 Audio
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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 Dianne Hurst
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
Agenda item :
10 Internal Audit Recommendation Tracker Progress Report
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
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Cllr Mohammed Mahroof
Agenda item :
11 Work Programme
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Philippa Burdett
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Cllr Mohammed Mahroof
Agenda item :
11 Work Programme
Agenda item :
13 Dates of Future Meetings
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Webcast Finished
- AgendaAttachmentAugust23, opens in new tab
- Minutes of Previous Meeting, opens in new tab
- Agenda Document Public Questions (December 2024), opens in new tab
- ASC Report for AGS 2324 vF, opens in new tab
- Annual Governance Statement (AGS) 2023-24 vF, opens in new tab
- 2023-2024 Audited Statement of Accounts Report - 13.02.25, opens in new tab
- Appendix A - Sheffield City Council Audited Statement of Accounts 2023-24, opens in new tab
- Appendix B - Letter of Management Representation 2023-24, opens in new tab
- 2023-2024 Audited Statement of Accounts Report - Addendum - 13.02.25, opens in new tab
- Appendix A - Sheffield City Council Audited Statement of Accounts 2023-24 REVISED, opens in new tab
- SCC ISA 260 -2023-24 - A+SC 13.1.2025, opens in new tab
- SCC AAR 23-24 A+SC 13.2.2025, opens in new tab
- Recommendation Tracker Cover sheet, opens in new tab
- Audit Committee Report - Recommendation Tracker Feb 25 Final v1, opens in new tab
- Work Programme Covering Report, opens in new tab
- Work Programme 2024-25, opens in new tab