Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH
Contact: Sarah Cottam, Democratic Services Email: sarah.cottam@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 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 121 KB To approve the minutes of the meeting of the Committee held on 11 January 2018. Minutes: |
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Report of the Director of Legal and Governance Additional documents:
Minutes: |
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Internal Audit Plan 2018/19 PDF 209 KB Report of the Senior Finance Manager Additional documents: Minutes: |
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Compliance with International Auditing Standards PDF 158 KB Report of the Head of Strategic Finance Minutes: |
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Annual Report on Grants and Returns 2016/17 PDF 104 KB Report of KPMG Additional documents: Minutes: |
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External Audit Plan 2017/18 PDF 52 KB Report of KPMG Additional documents: Minutes: |
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Annual Audit Fee Letter 2018/19 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 June 2018 and 26 July 2018 Minutes: |