Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH
Contact: Sarah Cottam, Democratic Services Email: sarah.cottam@sheffield.gov.uk
No. | Item |
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Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Minutes: |
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Apologies for Absence Minutes: |
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Declarations of Interest PDF 88 KB Members to declare any interests they have in the business to be considered at the meeting. Minutes: |
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Minutes of Previous Meetings PDF 107 KB To approve the minutes of the meetings of the Committee held on the 12 April 2018 and 16 May 2018. Additional documents: Minutes: |
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Summary of Statement of Accounts PDF 49 KB Report of the Head of Strategic Finance. Additional documents:
Minutes: |
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Internal Audit Annual Fraud Report PDF 214 KB Report of the Head of Strategic Finance. Additional documents:
Minutes: |
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Annual Audit Fee Letter 2018/19 PDF 52 KB Report of Ernst and Young. Additional documents: Minutes: |
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Update on 2016/17 Accounts Objections Verbal update from KPMG. Minutes: |
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Report of the Director of Legal and Governance. Minutes: |
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Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:-
26 July 2018; 20 September; 15 November; 20 December (additional meeting if required); 24 January 2019; 21 February (additional meeting if required); 21 March (additional meeting if required); 18 April; 13 June; 25 July. Minutes: |