South Yorkshire Mayoral Combined Authority Audit, Standards and Risk Committee 22 March 2023 1PM
Автор: Sheffield Information Centre
Загружено: 2023-04-07
Просмотров: 92
Описание:
AGENDA
1 Internal Audit Approach 2023/24
2 Updated Assurance and Accountability Framework
3 Governance Improvement Plan Update
4 Code of Corporate Governance Review
5 Initial Findings of the Annual Governance Review 2022/23
6 Committee Effectiveness
7 Breach of Controls Report
8 Work Plan
Cllr Ian Auckland
Liberal Democrats
Sheffield City Council
Robert Barnett
Claire James
Head of Governance
South Yorkshire Mayoral Combined Authority
Rhys Jarvis
Independent Member
Felix Kumi-Ampofo
Director of Corporate Policy
South Yorkshire Mayoral Combined Authority
Cllr Phillip Lofts
Labour
Barnsley Metropolitan Borough Council
Aaron Macdonald
Anna Mullen
David Phillips
Independent Member
Paul Schofield
Gareth Sutton
Chief Finance Officer/S73 Officer
South Yorkshire Mayoral Combined Authority
Mike Thomas
Assistant Director of Finance & Deputy S73 Officer
South Yorkshire Mayoral Combined Authority
Cllr Austen White
Labour
Doncaster Metropolitan Borough Council
https://sheffieldcityregion.public-i....
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