Agenda and minutes

Venue: Town Hall, Sheffield, S1 2HH. View directions

Contact: Jay Bell, Democratic Services  Email: jay.bell@sheffield.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

Additional documents:

Minutes:

2.

Exclusion of the Press and Public

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

Additional documents:

Minutes:

3.

Declarations of Interest pdf icon PDF 129 KB

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

Additional documents:

Minutes:

4.

Minutes of Previous Meeting pdf icon PDF 172 KB

To approve the minutes of the meeting of the Committee held on 29 July 2021.

Additional documents:

Minutes:

5.

Annual Internal Audit Opinion Report pdf icon PDF 1006 KB

Report of the Senior Finance Manager.

Additional documents:

Minutes:

6.

Annual Governance Statement pdf icon PDF 134 KB

Report of the Director of Legal and Governance.

Additional documents:

Minutes:

7.

External Audit Re-Procurement Report pdf icon PDF 273 KB

Report of the Head of Strategic Finance.

Additional documents:

Minutes:

8.

Work Programme pdf icon PDF 56 KB

Report of the Director of Legal and Governance.

Additional documents:

Minutes:

9.

Dates of Future Meetings

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

 

21st October 2021

16th December 2021

20th January 2022

24th February 2022 (Additional Meeting if required)

24th March 2022

16th June 2022

21st July 2022

 

Additional documents:

Minutes:

10.

Exclusion of the Press and Public

Additional documents:

Minutes:

11.

Strategic Risk Management pdf icon PDF 140 KB

Report of the Corporate Risk Manager.

Additional documents:

Minutes: