Agenda
PDF 281 KBVenue: South Yorkshire MCA, 11 Broad Street West, Sheffield, S1 2BQ
Media
| No. | Item |
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Morning Session (approx. 10:30am - 12:00pm) Additional documents: |
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Welcome and Apologies Additional documents: |
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Appointment of Chair and Vice Chair Additional documents: |
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Appointments to the Transport Risk Working Group Additional documents: |
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Urgent Items/Announcements Additional documents: |
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Items to be Considered in the Absence of Public and Press Additional documents: |
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Declarations of Interest by any Members Additional documents: |
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Reports from and Questions by Members Additional documents: |
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Questions from Members of the Public Additional documents: |
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Minutes and Actions of the Previous Meeting held on 20th March 2024 Additional documents: |
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Health and Safety Update (reporting period 01/01/2024 - 31/03/2024) Additional documents: |
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Terms of Reference Review Additional documents: |
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Update on the External Audit of 2022/23 Accounts Additional documents: |
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External Accounts Audit - Indicative Plan Additional documents: |
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Internal Audit Annual Report/ Head of Audit Opinion (inc 2023/24 final position) Additional documents: |
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Internal Audit Plan Progress Report Additional documents: |
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Internal Audit Reports · Governance · Bus Tendered Services · Follow up Additional documents: |
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Internal Audit Follow up Report PRIVATE - Cyber Security Additional documents:
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Afternoon Session (Approx. 1:00pm - 2:30pm) Additional documents: |
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PCC Transfer - Final Update Additional documents: |
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Joint Independent Audit Committee Update Additional documents: |
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Tram Transfer - Final Update Additional documents: |
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MCA Annual Accounts 2023/24 Additional documents: |
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Updated Treasury Management Strategy Additional documents: |
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Results of the SYMCA Annual Travel Survey 2024 Additional documents: |
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Transport Risk Working Group Update Additional documents: |
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Risk Monitoring Report Additional documents: |
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Final Annual Governance Statement Additional documents: |
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Governance Improvement Plan Update Additional documents: |
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Work Plan for 2024/25 Additional documents: |
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Breach of Controls Report Additional documents: |
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Issues for Escalation Additional documents: |