Audit, Standards and Risk Committee - Wednesday 21 January 2026, 10:30am - South Yorkshire Mayoral Combined Authority Webcasting
Audit, Standards and Risk Committee
Wednesday, 21st January 2026 at 10:30am
Speaking:
Agenda item :
Start of webcast
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Cllr Phillip Lofts
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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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Agenda item :
3 Items to be Considered in the Absence of Public and Press
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Agenda item :
4 Declarations of Interest by any Members
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Paul Schofield
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Cllr Phillip Lofts
Agenda item :
5 Reports from and Questions by Members
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Agenda item :
6 Questions from Members of the Public
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Agenda item :
7 Minutes and Actions of the Previous Meeting held on 4th December
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Agenda item :
8 Health and Safety Update
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Presenting Officer
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Cllr Phillip Lofts
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Presenting Officer
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Cllr Phillip Lofts
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Presenting Officer
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Cllr Phillip Lofts
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Gareth Sutton
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David Phillips
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Presenting Officer
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Paul Schofield
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Presenting Officer
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Rebecca Brookes
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Cllr Phillip Lofts
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Cllr Mike Levery
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Presenting Officer
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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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Paul Schofield
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David Phillips
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Presenting Officer
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Cllr Phillip Lofts
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Paul Schofield
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Presenting Officer
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Cllr Phillip Lofts
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Presenting Officer
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Cllr Phillip Lofts
Agenda item :
9 Progress update on 2024/25 Statutory Accounts
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Ian Bagshaw
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Cllr Phillip Lofts
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Ian Bagshaw
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Cllr Phillip Lofts
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Ian Bagshaw
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David Phillips
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Ian Bagshaw
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David Phillips
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David Phillips
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Cllr Phillip Lofts
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Gareth Sutton
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Cllr Phillip Lofts
Agenda item :
10 Internal Audit Plan Progress Report
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Anna Mullen
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Anna Mullen
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Cllr Mike Levery
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Cllr Phillip Lofts
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Gareth Sutton
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David Phillips
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Cllr Phillip Lofts
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Gareth Sutton
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Anna Mullen
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Paul Schofield
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Anna Mullen
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Paul Schofield
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Cllr Mike Levery
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Anna Mullen
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Cllr Phillip Lofts
Agenda item :
11 Internal Audit Reports
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Anna Mullen
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Cllr Phillip Lofts
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Paul Schofield
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Anna Mullen
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Paul Schofield
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Gareth Sutton
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Cllr Phillip Lofts
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Gareth Sutton
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Paul Schofield
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Cllr Phillip Lofts
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Anna Mullen
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
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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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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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David Phillips
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Anna Mullen
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Claire James
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Paul Schofield
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Cllr Phillip Lofts
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Paul Schofield
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Anna Mullen
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Paul Schofield
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
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Gareth Sutton
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Ian Bagshaw
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
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Ian Bagshaw
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Cllr Phillip Lofts
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Ian Bagshaw
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
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Gareth Sutton
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
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Ian Bagshaw
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Paul Schofield
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Steve Wragg
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Anna Mullen
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Steve Wragg
Agenda item :
Afternoon Session (Approx. 1:00pm - 2:30pm)
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Agenda item :
12 Update from JIAC
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Paul Schofield
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Steve Wragg
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Cllr Phillip Lofts
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David Phillips
Agenda item :
13 Risk Monitoring Report
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Claire James
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David Phillips
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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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Gareth Sutton
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Claire James
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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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Gareth Sutton
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Cllr Mike Levery
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Gareth Sutton
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Cllr Mike Levery
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Gareth Sutton
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David Phillips
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Paul Schofield
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Gareth Sutton
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Cllr Phillip Lofts
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Gareth Sutton
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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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Gareth Sutton
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Paul Schofield
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David Phillips
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Claire James
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David Phillips
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Claire James
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David Phillips
Agenda item :
14 Annual Governance Review
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Claire James
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David Phillips
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Paul Schofield
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David Phillips
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Claire James
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David Phillips
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Paul Schofield
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David Phillips
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Gareth Sutton
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Paul Schofield
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Cllr Phillip Lofts
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David Phillips
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David Phillips
Agenda item :
15 Transport Risk Working Group Update
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David Phillips
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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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David Phillips
Agenda item :
16 Governance Improvement Plan
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Claire James
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David Phillips
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Claire James
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Gareth Sutton
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David Phillips
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Gareth Sutton
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Cllr Mike Levery
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James Boyle
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Cllr Mike Levery
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Claire James
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David Phillips
Agenda item :
17 Breach of Controls Report
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Agenda item :
18 Work Plan 25/26
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Claire James
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David Phillips
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Paul Schofield
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Claire James
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Gareth Sutton
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David Phillips
Agenda item :
19 Issues for Escalation
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David Phillips
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Webcast Finished
- 7.1b Public Minutes of the meeting held 04 12 25, opens in new tab
- 7.2 RESTRICTED ASRC Matters Arising and Action Log, opens in new tab
- 8. ASRC HS Update Paper Oct to Dec, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- Appendix 4, opens in new tab
- Appendix 5, opens in new tab
- 09. Progress update on 2024-25 Statutory Accounts, opens in new tab
- 10. Internal Audit Plan Progress Report CRpt, opens in new tab
- Appendix 1, opens in new tab
- 11. Internal Audit Reports CRpt, opens in new tab
- Appendix A, opens in new tab
- Appendix B, opens in new tab
- 13. Risk Monitoring Report, opens in new tab
- Appendix 1, opens in new tab
- 14. Annual Governance Review, opens in new tab
- 16. Governance Improvement Plan Progress Update CRpt, opens in new tab
- Appendix A, opens in new tab
- 18. Work Plan CRpt, opens in new tab
- 18.1 Appendix A Work Plan 25-26, opens in new tab
South Yorkshire Mayoral Combined Authority
South Yorkshire Mayoral Combined Authority
Executive Director of Resources & Investment
South Yorkshire Mayoral Combined Authority