audit

Audit & Standards Committee Meetings Archive

Annual Audit Letter 2015-16

This Annual Audit Letter summarises the outcome from our audit work at Sheffield City Region Combined Authority in relation to the 2015/16 audit year. Although it is addressed to Members of the Authority, it is also intended to communicate these key messages to key external stakeholders, including members of the public.

Annual Audit Letter 2016-17

This Annual Audit Letter summarises the outcome from our audit work at Sheffield City Region Combined Authority in relation to the 2016/17 audit year. Although it is addressed to Members of the Authority, it is also intended to communicate these key messages to key external stakeholders, including members of the public.

Audit Report 2015-16

This document summarises the key findings in relation to our 2015-16 external audit at Sheffield City Region Combined Authority (‘the Authority’). This report focuses on our on-site work which was completed in August 2016 on the Authority and Group’s significant risk areas, as well as other areas of your financial statements. Our findings are summarised within section one of this report.

Audit Report 2014-15

This document summarises the key findings in relation to our 2014-15 external audit at Sheffield City Region Combined Authority (‘the Authority’). This report focuses on our on-site work which was completed in August 2015 on the Authority and Group’s significant risk areas, as well as other areas of your financial statements. Our findings are summarised within section one of this report.

Science and Innovation Audit

In Autumn 2015 the UK Government announced regional Science and Innovation Audits (SIAs) to catalyse a new approach to regional economic development. SIAs enable local consortia to focus on analysing regional strengths and identify mechanisms to realise their potential. In the Sheffield City Region (SCR) and Lancashire a consortium was formed to focus on our strength in high value manufacturing. This report presents the results which include broad-ranging analysis of the audit region’s capabilities, the challenges and the substantial opportunities for future economic growth.

Audit Report 2016-17

This document summarises the key findings in relation to our 2016-17 external audit at Sheffield City Region Combined Authority (‘the Authority’). This report focuses on our on-site work which was completed in August 2017 on the Authority and Group’s significant risk areas, as well as other areas of your financial statements. Our findings are summarised within section one of this report.

Integrated Transport Authority Audit Committee Meetings Archive

Audit Report 2017/18