Audit, Standards and Risk Committee - Friday 17 January 2025, 10:30am - South Yorkshire Mayoral Combined Authority Webcasting
Audit, Standards and Risk Committee
Friday, 17th January 2025 at 10:30am
Speaking:
Agenda item :
Start of webcast
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Cllr Phillip Lofts
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Simon Tompkins
Agenda item :
8 Audit of the 2023/24 Accounts
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David Phillips
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Paul Schofield
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Simon Tompkins
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Paul Schofield
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Simon Tompkins
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Paul Schofield
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Cllr Phillip Lofts
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James Boyle
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David Phillips
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Mike Thomas
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David Phillips
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David Phillips
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David Phillips
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Simon Tompkins
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David Phillips
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Simon Tompkins
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Cllr Phillip Lofts
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Cllr Phillip Lofts
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Paul Schofield
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James Boyle
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Paul Schofield
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Simon Tompkins
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James Boyle
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David Phillips
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James Boyle
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Mike Levery
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Paul Schofield
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James Boyle
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Cllr Phillip Lofts
Agenda item :
9 Work Plan 2024/25
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Agenda item :
8 e) Letter of Representation 2023/24
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Agenda item :
10 Issues for Escalation
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David Phillips
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Webcast Finished
- 07 Minutes of the Previous Meeting 26.11.24, opens in new tab
- 07i ASRC Matters Arising and Action Log, opens in new tab
- 08 Audited Statement of Accounts 2023-24, opens in new tab
- 08i 2023-2024 SYMCA Statement of Accounts -Audited, opens in new tab
- 08ii SYMCA ISA260 2023-24, opens in new tab
- 08iii SYMCA Auditor's Annual Report 2023-24 DRAFT FOR ASRC, opens in new tab
- 08iv SYMCA Opinion 2023-24 DRAFT, opens in new tab
- 08v SYMCA Representation Letter 2023-24 DRAFT, opens in new tab
- Appendix A - Work Plan, opens in new tab






Assistant Director of Finance & Deputy S73 Officer
South Yorkshire Mayoral Combined Authority

South Yorkshire Mayoral Combined Authority