Venue: Town Hall, Sheffield, S1 2HH. View directions
Contact: Philippa Burdett, Democratic Services
No. | Item |
---|---|
Welcome and Housekeeping Arrangements Additional documents: |
|
Apologies for Absence Additional documents: |
|
Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Additional documents: |
|
Declarations of Interest PDF 86 KB Members to declare any interests they have in the business to be considered at the meeting. Additional documents: |
|
Minutes of Previous Meeting PDF 84 KB To approve the minutes of the meeting of the Committee held on 20 June, 2024 Additional documents: |
|
Public Questions and Petitions To receive any questions or petitions from members of the public Additional documents: |
|
Internal Audit Annual Fraud Report PDF 327 KB Report of the Senior Finance Manager, Internal Audit Additional documents:
|
|
Role of the Audit Committee and Training PDF 140 KB Report of the Director of Finance and Commercial Services Additional documents: |
|
Value for Money - 2022/23 Report of the External Auditors, Ernst & Young Additional documents: |
|
Audit Recommendation Tracker Progress Report PDF 87 KB Additional documents: |
|
Report of the General Counsel/Monitoring Officer Additional documents: |
|
Dates of Future Meetings To note that the next meeting of the Committee will be held on 19 September, 2024 at 5.00pm Additional documents: |