Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH
Contact: Sarah Cottam, Democratic Services Email: sarah.cottam@sheffield.gov.uk
No. | Item |
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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 111 KB To approve the minutes of the meeting of the Committee held on 24 January 2019. Minutes: |
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Internal Audit Tactical Plan 2019/20 PDF 210 KB Report of the Senior Finance Manager (Internal Audit) Additional documents: Minutes: |
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Compliance with International Auditing Standards PDF 172 KB Report of the Head of Strategic Finance Additional documents: Minutes: |
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Audit Planning Review PDF 6 MB Report of Ernst and Young. 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:-
· 13 June 2019 · 25 July 2019 Minutes: |