Agenda and minutes

Audit and Standards Committee - Thursday 20 September 2018 5.00 pm

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

Contact: Sarah Cottam, Democratic Services  Email: sarah.cottam@sheffield.gov.uk

Items
No. Item

1.

Apologies for Absence

Minutes:

2.

Exclusion of the Press and Public

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

Minutes:

3.

Declarations of Interest pdf icon PDF 88 KB

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

Minutes:

4.

Minutes of Previous Meeting pdf icon PDF 131 KB

To approve the minutes of the meeting of the Committee held on 26 July 2018.

Minutes:

5.

Annual Internal Audit Opinion Report pdf icon PDF 832 KB

Report of the Senior Finance Manager.

Minutes:

6.

Information Management Annual Report pdf icon PDF 334 KB

Report of the Data Protection Officer / Senior Information Management Officer.

Minutes:

7.

Annual Review of the Complaints Procedure pdf icon PDF 126 KB

Report of the Director of Legal and Governance.

Additional documents:

Minutes:

8.

Work Programme pdf icon PDF 27 KB

Report of the Director of Legal and Governance.

Minutes:

9.

Dates of Future Meetings

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

 

            15 November 2018;

            20 December; (Additional meeting if required);

            24 January 2019;

            21 February (Additional meeting if required);

            21 March (Additional meeting if required);

            18 April;

            13 June;

            25 July.

Minutes: