audit

Annual Audit Letter 2015-16
09.03.2018

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.

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Annual Audit Letter 2016-17
09.03.2018

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.

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Audit Report 2015-16
09.03.2018

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.

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Audit Report 2014-15
09.03.2018

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.

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Science and Innovation Audit
06.03.2018

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.

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Audit Report 2016-17
06.03.2018

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.

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17
Meetings
17.01.2018

MEETINGS OF THE PARTNERSHIP Robust, transparent decision-making is at the heart of what we do. In this section you can find out when our strong public-private partnership meets and what decisions are being made. You can also see how the decisions of the partnership are scrutinised and subjected to statutory audit processes. Mayoral Combined Authority, […]

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Annual Governance Statement 2017-18
12.09.2018

The Accounts and Audit Regulations 2015 requires Combined Authorities to prepare an annual governance statement in order to report publicly on the extent to which they comply with their own code of governance, which, in turn, is consistent with good governance principles. This statement includes how the effectiveness of their governance arrangements have been reviewed during the year, and on any planned changes in the coming period. The process of preparing the governance statement should itself add value to the effectiveness of the governance and internal control framework.

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