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Excellent match Meeting: 23/01/2020 - SCR - Audit and Standards Committee (-9)

15. 2019/20 Work Plan

The work plan was presented for information. ...


Excellent match Meeting: 18/04/2019 - SCR - Audit and Standards Committee (-8)

14. Revised Assurance Framework

A report was received to remind Members that each year the Sheffield City Region (SCR) is required to update its Assurance Framework to ensure that robust, transparent and effective governance arrangements are in place. Following a review of the existing document in light of additional national guid...


Excellent match Meeting: 20/05/2019 - SCR - Local Enterprise Partnership (-7)

5. LEP Delivery Plan

A report was received informing the Board that following the publication of the Government s LEP Review report in July 2018, Strengthened Local Enterprise Partnerships , all LEPs are now required to produce and publish an annual Delivery Plan to outline the activities and outputs the LEP will delive...


Excellent match Meeting: 20/05/2019 - SCR - Local Enterprise Partnership (-6)

14. Revised LEP Policies

A report was presented to provide the LEP policies, revised to ensure compliance with National Assurance Framework guidance. It was noted that subject to ratification by the LEP Board, polices will be re-published as final on the SCR website and will be scheduled for an annual review in 2020. It was...


Excellent match Meeting: 13/06/2019 - SCR - Audit and Standards Committee (-5)

11. Head of Internal Audit's Annual Report 2018/19

A report of the Head of Internal Audit and Corporate Anti-Fraud, Barnsley MBC was submitted which reported on the Internal Audit Team s completed assignments throughout 2018/19, recommendations made and also the Head of Internal Audit s annual assurance opinion based on the work undertaken during th...


Excellent match Meeting: 11/07/2019 - SCR - Audit and Standards Committee (-4)

12. Update on 2019/20 Internal Audit Recommendations

A report was submitted that presented an update on the status of the outstanding recommendations made by Internal Audit during 2018/19. Members noted that the appendices to the report had been produced in a different format which was intended to be more transparent for Members. The Committee noted t...


Excellent match Meeting: 23/09/2019 - SCR - Mayoral Combined Authority Board (-3)

12. LGF Capital Programme Approvals - September 2019

A report was received requesting the approval of a LGF change request for the Upper Don Valley Flood Alleviation scheme. The report also provided an update on the retained major project A630: Parkway Widening , the Business Case for which is due to be submitted to Department of Transport (DfT) in Oc... conjunction with the Section 73 Officer and the Monitoring Officer, to enter into the contractual arrange...


Excellent match Meeting: 10/10/2019 - SCR - Audit and Standards Committee (-2)

10. Internal Audit Recommendations Update

A report was considered which presented an update on the status of the outstanding recommendations made by Internal Audit during 2018/19 and the final report for the audit undertaken by BMBC on Procurement Arrangements. C James informed the Committee that the audits in relation to the AMP Technology...