Agenda

SCR - Audit and Standards Committee
Thursday, 10th October, 2019 11.00 am

Venue: 11 Broad Street West, Sheffield S1 2BQ

Items
No. Item

1.

Welcome and Apologies

2.

Voting Rights for Non-Constituent Members

3.

Urgent Items/Announcements

4.

Items to be Considered in the Absence of Public and Press

5.

Declarations of Interest by any Members

6.

Reports from and Questions by Members

7.

Questions from Members of the Public

8.

Minutes and Actions of the Previous Meeting held on 11th July 2019 pdf icon PDF 255 KB

9.

External Audit Opinion on 2019/20 Accounts

Additional documents:

10.

Internal Audit Recommendations Update pdf icon PDF 145 KB

Additional documents:

11.

Internal Audit Plan 2019/20 - Progress Report pdf icon PDF 271 KB

12.

Risk Management Monitoring pdf icon PDF 169 KB

Additional documents:

13.

2019/20 Work Plan pdf icon PDF 173 KB

Additional documents:

14.

Any other business