Agenda and minutes

Audit and Standards Committee - Thursday 24 October 2019 5.00 pm

Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH

Contact: Abby Brownsword, Democratic Services  Email: abby.brownsword@sheffield.gov.uk

Items
No. Item

1.

Election of Chair for the Meeting and the Remainder of the Year

To receive any questions from members of the public.

Minutes:

2.

Apologies for Absence

Minutes:

3.

Exclusion of the Press and Public

To identify items where resolutions may be moved to exclude the press and public.

Minutes:

4.

Declarations of Interest pdf icon PDF 88 KB

Members to declare any interests they have in the business to be considered at the meeting.

Minutes:

5.

Minutes of Previous Meeting pdf icon PDF 122 KB

To approve the minutes of the meeting of the Committee held on 25th July 2019.

Minutes:

6.

Final Accounts Audit Process pdf icon PDF 5 MB

Report of the Council’s External Auditors (Ernst and Young).

Minutes:

7.

Annual Ombudsman Report pdf icon PDF 492 KB

Report of the Director of HR & Customer Services and the Director of Legal & Governance.

Minutes:

8.

Feedback from the Ethical Standards Workshop pdf icon PDF 272 KB

Report of the Director of Legal & Governance.

Minutes:

9.

Work Programme pdf icon PDF 58 KB

Report of the Director of Legal & Governance.

Additional documents:

Minutes:

10.

Dates of Future Meetings

To note that meetings of the Committee will be held at 5.00 p.m. on:-

 

Thursday 19th December 2019

Thursday 23rd January 2020

Thursday 20th February 2020

Thursday 19th March 2020

Thursday 16th April 2020

Thursday 11th June 2020

Thursday 23rd July 2020

Minutes: