Audit, Standards and Risk Committee - Thursday 4 September 2025, 10:30am - South Yorkshire Mayoral Combined Authority Webcasting
Audit, Standards and Risk Committee
Thursday, 4th September 2025 at 10:30am
Speaking:
Agenda item :
Start of webcast
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Cllr Phillip Lofts
Agenda item :
1 Welcome and Apologies
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Agenda item :
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 17th July
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8 Health and Safety Update
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9 Transport Risk Working Group Update
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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
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Mike Levery
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
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Steve Wragg
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Paul Schofield
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Cllr Frank Jackson
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Cllr Phillip Lofts
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Cllr Mike Levery
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Paul Schofield
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Cllr Phillip Lofts
Agenda item :
9 Transport Risk Working Group Update
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Cllr Phillip Lofts
Agenda item :
13 Internal Audit Plan Progress Report
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Aaron Macdonald
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Paul Schofield
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Aaron Macdonald
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Paul Schofield
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Aaron Macdonald
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David Phillips
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Aaron Macdonald
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Gareth Sutton
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Aaron Macdonald
Agenda item :
14 Internal Audit Reports
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David Phillips
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Aaron Macdonald
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Gareth Sutton
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Paul Schofield
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Aaron Macdonald
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Henry Lau
Agenda item :
15 External Audit Plan 2024/25
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David Phillips
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Paul Schofield
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Steve Wragg
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Steve Wragg
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Gareth Sutton
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Gareth Sutton
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Ian Bagshaw
Agenda item :
16 Q1 Treasury Management Update
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Paul Schofield
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Gareth Sutton
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Gareth Sutton
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Gareth Sutton
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Paul Schofield
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Mike Thomas
Agenda item :
17 Anti-Fraud and Corruption Policy
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Steve Wragg
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Mike Thomas
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Paul Schofield
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David Phillips
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Mike Thomas
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Gareth Sutton
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Gareth Sutton
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Claire James
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Cllr Phillip Lofts
Agenda item :
18 Update from JIAC
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Steve Wragg
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Cllr Phillip Lofts
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Claire James
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Cllr Phillip Lofts
Agenda item :
19 Governance Improvement Plan
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Agenda item :
20 English Devolution Bill - Local Audit
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Mike Thomas
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Cllr Phillip Lofts
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Mike Thomas
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Cllr Phillip Lofts
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Claire James
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Cllr Phillip Lofts
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Mike Thomas
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Cllr Phillip Lofts
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Gareth Sutton
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Cllr Phillip Lofts
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Mike Thomas
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Cllr Phillip Lofts
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Steve Wragg
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Cllr Phillip Lofts
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Gareth Sutton
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Cllr Phillip Lofts
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Mike Thomas
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Cllr Phillip Lofts
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Mike Thomas
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Cllr Phillip Lofts
Agenda item :
21 Breach of Controls Report
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Gareth Sutton
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Cllr Phillip Lofts
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Claire James
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
Agenda item :
22 Workplan 25/26
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Agenda item :
23 Issues for Escalation
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Agenda item :
24 AOB
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Webcast Finished
- 07. Public Minutes of the meeting held 17 07 25, opens in new tab
- 07iii. Action Log Associated Documents, opens in new tab
- 13. Internal Audit Plan Progress Report, opens in new tab
- 13i Progress Report September 2025 SYMCA, opens in new tab
- 14. Internal Audit Reports, opens in new tab
- 14i. External Programme Management 1.25.26 FINAL SYMCA, opens in new tab
- 14ii. Internal Communications – Advisory 2.25.26 FINAL SYMCA, opens in new tab
- 15. External Audit Plan, opens in new tab
- 15i. SYMCA External Audit Plan 2024-25 FINAL, opens in new tab
- 16. Q1 Treasury Management Report, opens in new tab
- 16i. 2025-26 Rev1 TM Report, opens in new tab
- 17. Report on Fraud Policy, opens in new tab
- 17i Appendix A Anti-Fraud and Corruption Policy revised August 2025, opens in new tab
- 19. Governance Improvement Plan Progress Update, opens in new tab
- 19i. Appendix A - Governance Improvement Plan Update, opens in new tab
- 20. English Devolution Bill - Local Audit, opens in new tab
- 22. Work Plan, opens in new tab
- 22i Appendix A - Work Plan, opens in new tab
Executive Director of Resources & Investment
South Yorkshire Mayoral Combined Authority
Assistant Director of Finance & Deputy S73 Officer
South Yorkshire Mayoral Combined Authority