Agenda and minutes
Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH
Contact: Dave Ross, Democratic Services Email - dave.ross@sheffield.gov.uk / Tel - 0114 273 5033
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 113 KB To approve the minutes of the meeting of the Committee held on 12 January 2017. Minutes: |
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General Data Protection Regulation PDF 180 KB Report of the Head of Information and Knowledge Management. Additional documents: Minutes: |
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Internal Audit Plan 2017/18 PDF 212 KB Report of the Senior Finance Manager, Internal Audit. Additional documents: Minutes: |
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Public Sector Internal Audit Standards Peer Review PDF 279 KB Report of the Senior Finance Manager, Internal Audit. Additional documents: Minutes: |
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Compliance with International Auditing Standards PDF 159 KB Report of the Head of Strategic Finance. Minutes: |
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Annual Report on Grants and Returns 2015/16 PDF 104 KB Report from KPMG. Additional documents: Minutes: |
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External Audit Plan 2016/17 PDF 52 KB Report from KPMG. Additional documents: Minutes: |
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Report of the Director of Legal and Governance. Minutes: |
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Date of Next Meeting To note that the next meeting of the Committee will be held on 13 July 2017 at 5.00 p.m. 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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Strategic Risk Management Report of the Acting Executive Director, Resources.
(Note: The above report 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, including the authority holding that information). Minutes: |