Agenda and minutes

Audit and Standards Committee - Thursday 22 April 2021 5.00 pm

Venue: To be held as an online video conference. To access the meeting, click on the 'View the Webcast' link below

Contact: Jay Bell, Democratic Services Email: jay.bell@sheffield.gov.uk

Media

Items
No.	Item
1.	Apologies for Absence Additional documents: Webcast for 1. Minutes: View the minutes text for item 1.
2.	Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Additional documents: Webcast for 2. Minutes: View the minutes text for item 2.
3.	Declarations of Interest PDF 129 KB Members to declare any interests they have in the business to be considered at the meeting. Additional documents: Webcast for 3. Minutes: View the minutes text for item 3.
4.	Minutes of Previous Meeting PDF 167 KB To approve the minutes of the meeting of the Committee held on 25^th March 2021 Additional documents: Webcast for 4. Minutes: View the minutes text for item 4.
5.	Education Healthcare Plan PDF 416 KB Report of the Director of Education Additional documents: Webcast for 5. Minutes: View the minutes text for item 5.
6.	Change of Order of Agenda Items Additional documents: Webcast for 6. Minutes: View the minutes text for item 6.
7.	Audit Results (ISA 260) Recommendations PDF 265 KB Update of the External Auditors Ernst and Young Additional documents: Appendix to item 10 20 SCC 446GPS(R) Local Government Audit Results Report 16.04.2021 , item 7. PDF 5 MB 10. Sheffield City Council Audited Statement of Accounts 2019-20 , item 7. PDF 3 MB Webcast for 7. Minutes: View the minutes text for item 7.
8.	Internal Audit Plan 2021/22 PDF 295 KB Report of the Senior Finance Manager Additional documents: Appendix to Item 7 , item 8. PDF 466 KB Webcast for 8. Minutes: View the minutes text for item 8.
9.	Progress on High Opinion Audit Reports PDF 742 KB Report of the Senior Finance Manager Additional documents: Webcast for 9. Minutes: View the minutes text for item 9.
10.	Compliance with International Auditing Standards PDF 227 KB Report of the Head of Strategic Finance Additional documents: Webcast for 10. Minutes: View the minutes text for item 10.
11.	Work Programme PDF 56 KB Report of the Director of Legal and Governance. Additional documents: Work Programme 2020-21 - April , item 11. PDF 12 KB Webcast for 11. Minutes: View the minutes text for item 11.
12.	Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:- Thursday 10^th June 2021 Thursday 29^th July 2021 Additional documents: Webcast for 12. Minutes: View the minutes text for item 12.