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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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 Meeting PDF 106 KB To approve the minutes of the meeting of the Committee held on 14 June 2018. Minutes: |
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Report To Those Charged with Governance (ISA 260) PDF 55 KB Report of KPMG. Additional documents: Minutes: |
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Statement of Accounts PDF 50 KB Report of the Executive Director, Resources. Additional documents:
Minutes: |
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Annual Governance Statement PDF 99 KB Report of the Director of Legal and Governance. Additional documents: Minutes: |
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Progress on High Opinion Reports PDF 166 KB Report of the Senior Finance Manager (Internal Audit). Additional documents: Minutes: |
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Update on Standards Complaints PDF 172 KB Report of the Director of Legal and Governance. Minutes: |
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Exclusion of the Press and Public Item 11 - ‘Strategic Risk Management’- is not available to the public and press because it contains exempt information described in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 (as amended) relating to the financial or business affairs of any particular person.
Minutes: |
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Strategic Risk Management Report of the Corporate Risk Manager. Additional documents:
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:-
20 September 2018; 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: |