Audit, Standards and Risk Committee - Thursday 19 March 2026, 10:30am - South Yorkshire Mayoral Combined Authority Webcasting
Audit, Standards and Risk Committee
Thursday, 19th March 2026 at 10:30am
Agenda
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Speaking:
Live
Planned
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Morning Session (Approx. 10:30am-12:00pm)
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1 Welcome and Apologies
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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 21 January 2026
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8 Committee Effectiveness Findings/Draft ASRC Annual Report
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9 Assurance Framework
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10 2026/27 Treasury Management Strategy
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11 Bus Franchising Update
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12 Corporate Transformation Programme update
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Afternoon Session (Approx. 1:00pm - 2:30pm)
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15 Internal audit strategy
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16 Internal Audit Plan Progress Report
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17 Internal Audit Reports
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18 Update from JIAC
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19 Risk Monitoring Report
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20 Transport Risk Working Group Update
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21 Annual Governance Review Progress 25/26
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22 Governance Improvement Plan
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23 Breach of Controls Report
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24 Rolling Work Plan 2025/26 - 2026/27
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25 Issues for Escalation
This webcast will begin on:
Thursday, 19th March 2026 at 10:30am
- 7. Minutes of the meeting held 21 January 2026, opens in new tab
- 7. ASRC Action Log Feb 2026, opens in new tab
- 8. Draft Annual Report and Committee Effectiveness CRpt, opens in new tab
- Appendix 1 - ASRC Annual Report 2025-26 - DRAFT, opens in new tab
- Appendix 2 - Committee Effectiveness Survey Questions, opens in new tab
- 9. Assurance Framework 2026 (1), opens in new tab
- Appendix A Draft 2026 Assurance Framework, opens in new tab
- 10. Treasury Management Strategy 2026-27, opens in new tab
- 10.1 Appendix A 202627 TM strategy, opens in new tab
- 11. Audit and Risk Bus Franchising Update, opens in new tab
- 12. Corporate Transformation Programme, opens in new tab
- 15. Internal Audit Plan 26-27, opens in new tab
- App A - Internal Audit Plan 2026.27 SYMCA, opens in new tab
- 16. Internal Audit Plan Progress Report CRpt, opens in new tab
- App A - Internal Audit Progress Report March 2026 SYMCA, opens in new tab
- 17. Internal Audit Reports CRpt, opens in new tab
- App A - IA Report - Digital Strategy 11.25.26 FINAL SYMCA, opens in new tab
- App B - IA Report - SYFTL Health and Safety 12.25.26 FINAL SYMCA, opens in new tab
- App C - IA Report - Data Quality – Adult Skills Fund 4.25.26 FINAL SYMCA, opens in new tab
- 19. Risk Monitoring Report, opens in new tab
- App A - ASRC Dashboard March, opens in new tab
- 21. Annual Governance Review Update, opens in new tab
- 22. Governance Improvement Plan Progress Update CRpt, opens in new tab
- App A - Governance Improvement Plan, opens in new tab
- 24. CRpt - Rolling Work Plan 202526 - 202627, opens in new tab
- Appendix A - Rolling Work Plan 202526 - 202627, opens in new tab