Agenda

Afternoon session, MCA - Audit, Standards and Risk Committee - Wednesday, 22nd March, 2023 1.00 pm

Venue: South Yorkshire MCA, 11 Broad Street West, Sheffield, S1 2BQ

Items
No.	Item
1.	Internal Audit Approach 2023/24 PDF 139 KB Additional documents: 15i RSM Internal Audit Approach 2023-24 , item 1. PDF 292 KB Webcast for 1.
2.	Updated Assurance and Accountability Framework PDF 190 KB Additional documents: 16i Draft Assurance Framework 2023 24.02.2023 , item 2. PDF 1 MB 16ii Assurance Framework - Proposed Revised Scheme Development and Approvals Process 15022023 , item 2. PDF 267 KB Webcast for 2.
3.	Governance Improvement Plan Update PDF 175 KB Additional documents: 17a Appendix A - Governance Improvement Plan , item 3. PDF 168 KB Webcast for 3.
4.	Code of Corporate Governance Review PDF 175 KB Additional documents: 18i - App A Code of Corporate Governance 2023-24 v2 , item 4. PDF 202 KB Webcast for 4.
5.	Initial Findings of the Annual Governance Review 2022/23 PDF 146 KB Additional documents: 19i Draft AGS 2023 , item 5. PDF 448 KB Webcast for 5.
6.	Committee Effectiveness PDF 186 KB Additional documents: 20i App A Annual Effectiveness Survey Questions , item 6. PDF 158 KB Webcast for 6.
7.	Breach of Controls Report Additional documents: Webcast for 7.
8.	Work Plan PDF 133 KB Additional documents: 22i Appendix A - Work Plan 2022 23 , item 8. PDF 69 KB Webcast for 8.