Skip to content

Agenda and minutes

Venue: To be held as an online video conference. To access the meeting, click on the 'View the Webcast' link below

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 167 KB

To approve the minutes of the meeting of the Committee held on 25th March 2021

Additional documents:

Minutes:

5.

Education Healthcare Plan pdf icon PDF 416 KB

Report of the Director of Education

Additional documents:

Minutes:

6.

Change of Order of Agenda Items

Additional documents:

Minutes:

7.

Audit Results (ISA 260) Recommendations pdf icon PDF 265 KB

Update of the External Auditors Ernst and Young

Additional documents:

Minutes:

8.

Internal Audit Plan 2021/22 pdf icon PDF 295 KB

Report of the Senior Finance Manager

Additional documents:

Minutes:

9.

Progress on High Opinion Audit Reports pdf icon PDF 742 KB

Report of the Senior Finance Manager

Additional documents:

Minutes:

10.

Compliance with International Auditing Standards pdf icon PDF 227 KB

Report of the Head of Strategic Finance

Additional documents:

Minutes:

11.

Work Programme pdf icon PDF 56 KB

Report of the Director of Legal and Governance.

Additional documents:

Minutes:

12.

Dates of Future Meetings

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

 

Thursday 10th June 2021

Thursday 29th July 2021

Additional documents:

Minutes: