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Agenda

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

Contact: Abby Brownsword, Democratic Services  Email: abby.brownsword@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 129 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 143 KB

To approve the minutes of the meeting of the Committee held on 19th December 2019.

6.

ICT Software and Hardware Asset Management pdf icon PDF 79 KB

Report of the Assistant Director -  ICT Service Delivery

7.

Universal Credit pdf icon PDF 595 KB

Report of the Head of Commercial Business Development.

Additional documents:

8.

PFI Objection pdf icon PDF 260 KB

Report of the Head of Strategic Finance

9.

Annual Audit Letter 2018/19 pdf icon PDF 2 MB

Report of the Council’s External Auditor (Ernst and Young)

10.

Progress on High Opinion Audit Reports pdf icon PDF 518 KB

Report of the Senior Finance Manager.

11.

Strategic Risk Management

Report of the Executive Director – Resources.

Additional documents:

12.

Work Programme pdf icon PDF 57 KB

Report of the Director of Legal and Governance.

Additional documents:

13.

Dates of Future Meetings

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

 

Thursday 20th February 2020

Thursday 19th March 2020 (Additional meeting, if required)

Thursday 16th April 2020

Thursday 11th June 2020

Thursday 30th July 2020