Agenda

Audit, Standards and Risk Committee - Friday, 17th January, 2025 10.30 am

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

Items
No.	Item
1.	Welcome and Apologies
2.	Urgent Items/Announcements
3.	Items to be Considered in the Absence of Public and Press
4.	Declarations of Interest by any Members
5.	Reports from and Questions by Members
6.	Questions from Members of the Public
7.	Minutes and Actions of the Previous Meeting held on 26th November 2024 PDF 192 KB Additional documents: Restricted enclosure 3 View the reasons why document 7./2 is restricted 07i ASRC Matters Arising and Action Log , item 7. PDF 109 KB Restricted enclosure 5 View the reasons why document 7./4 is restricted
8.	Audit of the 2023/24 Accounts PDF 126 KB
8a	Audited Statement of Accounts 2023/24 PDF 2 MB
8b	Year End Report to the Audit, Standards and Risk Committee (ISA260) PDF 660 KB
8c	Auditor's Annual Report PDF 691 KB
8d	Independent Auditor's Report PDF 98 KB
8e	Letter of Representation 2023/24 PDF 204 KB
9.	Work Plan 2024/25 PDF 78 KB
10.	Issues for Escalation