Agenda
PDF 115 KBVenue: South Yorkshire MCA, 11 Broad Street West, Sheffield, S1 2BQ
Media
| No. | Item |
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Welcome and Apologies 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 4th February 2025 Additional documents: |
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Treasury Management Strategy 2025-26 Additional documents: |
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Internal Audit Plan Progress Report (inc. outcome of Annual Service Review Meeting) Additional documents: |
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Internal Audit Reports - Payroll Additional documents: |
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Internal Audit Plan/Internal Audit Strategy 25/26 Additional documents: |
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Committee Effectiveness Findings/Draft ASRC Annual Report Additional documents: |
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Update from JIAC Additional documents: |
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Update on SYP MRP (Restricted) |
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Contactless Payment Fraud Onboard the Tram (Restricted) |
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Afternoon Session (Approx. 1:00pm - 2:30pm) Additional documents: |
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English Devolution White Paper Additional documents: |
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Transport Risk Working Group Update Additional documents: |
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Risk Monitoring Report (Dashboard) Additional documents: |
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Assurance Framework Additional documents: |
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Code of Corporate Governance Review Additional documents: |
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Annual Governance Review Progress Update Additional documents: |
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Governance Improvement Plan Progress Update Additional documents: |
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Breach of Controls Report Additional documents: |
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Additional documents: |
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Issues for Escalation Additional documents: |
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AOB Additional documents: |