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Audit, Standards and Risk Committee
Thursday, 8th October 2026 at 10:30am
Speaking:
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Morning Session (Approx. 10:30am-1:00pm)
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1 Welcome and Apologies
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-
Cllr Mike Levery
2 Urgent Items/Announcements
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3 Items to be Considered in the Absence of Public and Press
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4 Declarations of Interest by any Members
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5 Reports from and Questions by Members
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6 Questions from Members of the Public
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7 Minutes and Actions of the Previous Meeting held on 9 July
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Steve Wragg
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Cllr Mike Levery
8 Health and Safety Update
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Presenting Officer
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Cllr Mike Levery
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David Phillips
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Presenting Officer
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Cllr Mike Levery
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Cllr Jamie Baggaley
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Presenting Officer
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Cllr Jamie Baggaley
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Presenting Officer
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Cllr Mike Levery
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Paul Schofield
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Presenting Officer
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Cllr Mike Levery
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Steve Wragg
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Gareth Sutton
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Cllr Mike Levery
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Cllr Mike Levery
9 Risk Monitoring Report
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Claire James
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Cllr Mike Levery
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Cllr Jamie Baggaley
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Claire James
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Cllr Mike Levery
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David Phillips
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Cllr Mike Levery
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Paul Schofield
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Steve Wragg
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Claire James
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David Phillips
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Claire James
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Cllr Mike Levery
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Cllr Mike Levery
10 Transport Risk Working Group Update
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Paul Schofield
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Presenting Officer
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Paul Schofield
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Presenting Officer
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Cllr Mike Levery
11 Transport Patronage Trends Update
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Presenting Officer
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Cllr Mike Levery
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David Phillips
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Presenting Officer
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Presenting Officer
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Gareth Sutton
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Cllr Mike Levery
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Paul Schofield
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Presenting Officer
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Paul Schofield
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Presenting Officer
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Steve Wragg
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Presenting Officer
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Cllr Mike Levery
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Presenting Officer
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Cllr Mike Levery
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Presenting Officer
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Gareth Sutton
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Cllr Mike Levery
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Cllr Mike Levery
12 Review of Financial Regulations
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Cllr Mike Levery
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Paul Schofield
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Cllr Mike Levery
15 Bootcamps - Lessons Learned
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Presenting Officer
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David Phillips
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Presenting Officer
16 Bus Franchising Update
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Cllr Mike Levery
16 Bus Franchising Update
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Cllr Mike Levery
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Cllr Mike Levery
14 Anti-Fraud and Corruption Policy Review
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Cllr Mike Levery
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Cllr Mike Levery
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Paul Schofield
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Cllr Mike Levery
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Claire James
22 Governance Improvement Plan
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Cllr Mike Levery
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Cllr Russ Linley
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Gareth Sutton
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Cllr Mike Levery
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Gareth Sutton
22 Governance Improvement Plan
17 KPMG Progress Update
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Cllr Mike Levery
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David Phillips
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Henry Lau
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Cllr Mike Levery
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Cllr Mike Levery
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Anna Mullen
18 Internal Audit Plan Progress Report
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Anna Mullen
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Cllr Mike Levery
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Anna Mullen
19 Internal Audit Reports
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Steve Wragg
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Anna Mullen
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Anna Mullen
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Cllr Mike Levery
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Paul Schofield
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Claire James
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Paul Schofield
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Claire James
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Paul Schofield
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Cllr Sam Burdett
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Anna Mullen
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Cllr Sam Burdett
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Cllr Sam Burdett
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Anna Mullen
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Cllr Sam Burdett
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Claire James
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Cllr Sam Burdett
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Paul Schofield
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Cllr Mike Levery
20 Update from JIAC
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Steve Wragg
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Cllr Mike Levery
23 Breach of Controls Report
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Steve Wragg
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Gareth Sutton
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Cllr Mike Levery
24 Work Plan 26/27
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Claire James
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Cllr Mike Levery
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Paul Schofield
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Gareth Sutton
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Cllr Mike Levery
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Claire James
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Cllr Mike Levery
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David Phillips
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Anna Mullen
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Cllr Mike Levery
21 Corporate Services Transformation Programme
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Gareth Sutton
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Presenting Officer
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Presenting Officer
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Presenting Officer
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Cllr Mike Levery
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Presenting Officer
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Presenting Officer
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Presenting Officer
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Gareth Sutton
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Cllr Mike Levery
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Presenting Officer
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Presenting Officer
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Presenting Officer
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Presenting Officer
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Cllr Sam Burdett
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Gareth Sutton
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Cllr Sam Burdett
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Paul Schofield
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Presenting Officer
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Gareth Sutton
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Presenting Officer
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Paul Schofield
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Steve Wragg
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Gareth Sutton
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David Phillips
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Gareth Sutton
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Paul Schofield
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Gareth Sutton
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Cllr Mike Levery
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Presenting Officer
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Gareth Sutton
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Cllr Mike Levery
13 Q1 Treasury Management update
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Ian Bagshaw
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David Phillips
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Ian Bagshaw
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Mike Thomas
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David Phillips
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Ian Bagshaw
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Gareth Sutton
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David Phillips
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Gareth Sutton
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Cllr Mike Levery
25 Issues for Escalation
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- 7.i ASRC Public Minutes of the meeting held 09 07, opens in new tab
- 7.iii ASRC Action Log July 2026, opens in new tab
- 8. Health Safety Update Report, opens in new tab
- 8.i Appendix 1 - Health Safety and Wellbeing Q1 Report, opens in new tab
- 8.ii Appendix 2 SYFTL Crime and Disorder Data Q1Apr-June 2026, opens in new tab
- 8.iii Appendix 3 - RIDDOR Data Q1 Apr to Jun 2026, opens in new tab
- 8.iv Appendix 4 Transport Analysis of Data Q1 Apr to Jun 2026, opens in new tab
- 9. Risk Monitoring Report, opens in new tab
- 9.i. Appendix A - Risk DashBoard Oct 26, opens in new tab
- 11. Transport Patronage Trends, opens in new tab
- 11.i Appendix A - Transport Patronage Trends Update, opens in new tab
- 12. Review of Financial Regulation, opens in new tab
- 12.i Appendix A - Financial Regulations, opens in new tab
- 13. Q1 Treasury Management Update, opens in new tab
- 13i Appendix A - Q1 Treasury Management Update, opens in new tab
- 14. Anti-Fraud and Corruption Policy Review, opens in new tab
- 14.i Appendix A - Anti-Fraud and Corruption Policy - Draft Version 3, opens in new tab
- 15. Skills Bootcamps - Lessons Learned (1), opens in new tab
- 15.1 Appendix A Lessons Learned Report, opens in new tab
- 16. Bus Franchising Audit, Standards, and Risk Paper 8th October 2026, opens in new tab
- 18. Internal Audit Plan Progress Report, opens in new tab
- 18.i Progress Report October 2026 SYMCA, opens in new tab
- 19. Internal Audit Reports, opens in new tab
- 19.i - Police and Reform Commissioning - Monitoring and Evaluation, and Victim Services Contracts 4.26.27 FINAL SYMCA, opens in new tab
- 19.ii - Police and Reform - Custody Visitors and Escalation Routes, opens in new tab
- 19.iii Ethical Conduct of Officers, opens in new tab
- 19.iv Follow Up, opens in new tab
- 22. Governance Improvement Plan, opens in new tab
- 24. CRpt - Rolling Work Plan 081026, opens in new tab
- 24.i Appendix A - Rolling Work Plan 202526 - 202627, opens in new tab
South Yorkshire Mayoral Combined Authority
Barnsley Metropolitan Council
City of Doncaster Council
South Yorkshire Mayoral Combined Authority
South Yorkshire Mayoral Combined Authority
Executive Director of Resources & Investment
South Yorkshire Mayoral Combined Authority
Assistant Director of Finance & Deputy S73 Officer
South Yorkshire Mayoral Combined Authority
Independent Member