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
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Welcome and Apologies
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Paul Schofield
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Cllr Phillip Lofts
Agenda item :
2 Urgent Items/Announcements
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Steve Wragg
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Cllr Phillip Lofts
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Claire James
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Paul Schofield
Agenda item :
8 Committee Effectiveness Findings/Draft ASRC Annual Report
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Steve Wragg
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Paul Schofield
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Claire James
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Gareth Sutton
Agenda item :
9 Assurance Framework
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Steve Wragg
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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
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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 Phillip Lofts
Agenda item :
10 2026/27 Treasury Management Strategy
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Ian Bagshaw
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Paul Schofield
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Ian Bagshaw
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David Phillips
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Presenting Officer
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Ian Bagshaw
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David Phillips
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Paul Schofield
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Mike Thomas
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Paul Schofield
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Gareth Sutton
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Paul Schofield
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Cllr Phillip Lofts
Agenda item :
11 Bus Franchising Update
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Cllr Phillip Lofts
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Paul Schofield
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Mike Thomas
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Paul Schofield
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Cllr Mike Levery
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Steve Wragg
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Mike Thomas
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Cllr Phillip Lofts
Agenda item :
12 Corporate Transformation Programme update
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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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Cllr Phillip Lofts
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Cllr Mike Levery
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Gareth Sutton
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Cllr Phillip Lofts
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David Phillips
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Gareth Sutton
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Mike Thomas
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Gareth Sutton
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Cllr Jamie Baggaley
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Gareth Sutton
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Cllr Phillip Lofts
Agenda item :
Afternoon Session (Approx. 1:00pm - 2:30pm)
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Cllr Phillip Lofts
Agenda item :
15 Internal audit strategy
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Anna Mullen
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Cllr Phillip Lofts
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David Phillips
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Anna Mullen
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David Phillips
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Aaron Macdonald
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David Phillips
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Paul Schofield
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Anna Mullen
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Paul Schofield
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Steve Wragg
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Claire James
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Steve Wragg
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Anna Mullen
Agenda item :
16 Internal Audit Plan Progress Report
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Aaron Macdonald
Agenda item :
17 Internal Audit Reports
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Claire James
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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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David Phillips
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Cllr Jamie Baggaley
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Aaron Macdonald
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Claire James
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Cllr Jamie Baggaley
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Claire James
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Aaron Macdonald
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Cllr Phillip Lofts
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Aaron Macdonald
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Steve Wragg
Agenda item :
18 Update from JIAC
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Cllr Phillip Lofts
Agenda item :
19 Risk Monitoring Report
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Claire James
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David Phillips
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Paul Schofield
Agenda item :
20 Transport Risk Working Group Update
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David Phillips
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Gareth Sutton
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David Phillips
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Cllr Phillip Lofts
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Paul Schofield
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Cllr Phillip Lofts
Agenda item :
21 Annual Governance Review Progress 25/26
Agenda item :
22 Governance Improvement Plan
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Claire James
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Cllr Phillip Lofts
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Claire James
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Cllr Phillip Lofts
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Claire James
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Cllr Phillip Lofts
Agenda item :
23 Breach of Controls Report
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Paul Schofield
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Claire James
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Paul Schofield
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Paul Schofield
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Cllr Phillip Lofts
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Webcast Finished
- 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
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