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Agenda

Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH

Contact: Sarah Cottam, Democratic Services  Email: sarah.cottam@sheffield.gov.uk

Items
No. Item

1.

Welcome and Housekeeping Arrangements

2.

Apologies for Absence

3.

Exclusion of the Press and Public

To identify items where resolutions may be moved to exclude the press and public.

4.

Declarations of Interest pdf icon PDF 88 KB

Members to declare any interests they have in the business to be considered at the meeting.

5.

Minutes of Previous Meeting pdf icon PDF 111 KB

To approve the minutes of the meeting of the Committee held on 24 January 2019.

6.

Internal Audit Tactical Plan 2019/20 pdf icon PDF 210 KB

Report of the Senior Finance Manager (Internal Audit)

Additional documents:

7.

Compliance with International Auditing Standards pdf icon PDF 172 KB

Report of the Head of Strategic Finance

Additional documents:

8.

Audit Planning Review pdf icon PDF 6 MB

Report of Ernst and Young.

9.

Work Programme pdf icon PDF 62 KB

Report of the Director of Legal and Governance.

10.

Dates of Future Meetings

To note that meetings of the Committee will be held at 5.00 p.m. on:-

 

·         13 June 2019

·         25 July 2019