Agenda and minutes
PDF 204 KBVenue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH
Contact: Dave Ross, Democratic Services Email: dave.ross@sheffield.gov.uk
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Apologies for Absence Minutes: |
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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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Declarations of Interest 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 To approve the minutes of the meetings of the Committee held on 27 April and 17 May 2017. Additional documents: Minutes: |
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Annual Governance Statement 2016-17 Report of the Director of Legal and Governance. Minutes: |
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Annual Audit Fee Letter 2017/18 Report from KPMG. Additional documents: Minutes: |
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Summary of the Statement of Accounts Report of the Acting Executive Director, Resources. Additional documents: Minutes: |
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Progress on Audit Reports with a High Opinion Report of the Head of Finance. Additional documents: Minutes: |
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Internal Audit Annual Fraud Report Report of the Head of Finance. 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:-
· 14 September 2017 · 16 November2017 · 14 December 2017 (additional meeting if required) · 11 January 2018 · 8 February 2018 (additional meeting if required) · 8 March 2018 (additional meeting if required) · 12 April 2018 · 14 June 2018 · 26 July 2018
Minutes: |