Sheffield City Region Local Enterprise Partnership

Audit Committee

Published 21st December 2017 at 8:48am

Audit Committee

The Combined Authority’s Audit Committee provides a high-level focus on assurance and the organisation’s arrangements for governance, managing risk, maintaining an effective control environment, and reporting on financial and non-financial performance. The terms of reference for the Committee can be found in the Constitution.

Agendas, papers and minutes for the Audit Committee can be found here

http://meetings.southyorks.gov.uk/ieListMeetings.aspx?CId=381&Year=0&zTS=B

Membership of the Committee and any declarations of interest can be found here

http://meetings.southyorks.gov.uk/mgCommitteeDetails.aspx?ID=381&zTS=B

Audit

To ensure that our arrangements to secure economy, efficiency and effectiveness in our use of resources an external auditor is appointed to review the operations of the organisation. The final reports of this process are published below.

2014/15 Audit report

2015/16 Audit Report

2015/16 Annual Audit Letter

2016/17 Audit Report

2016/17 Annual Audit Letter