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
No. | Item |
---|---|
Apologies for Absence Additional documents: Minutes: |
|
Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Additional documents: Minutes: |
|
Declarations of Interest Members to declare any interests they have in the business to be considered at the meeting. Additional documents: Minutes: |
|
Minutes of Previous Meeting To approve the minutes of the meeting of the Committee held on 25th March 2021 Additional documents: Minutes: |
|
Education Healthcare Plan Report of the Director of Education Additional documents: Minutes: |
|
Change of Order of Agenda Items Additional documents: Minutes: |
|
Audit Results (ISA 260) Recommendations Update of the External Auditors Ernst and Young Additional documents:
Minutes: |
|
Internal Audit Plan 2021/22 Report of the Senior Finance Manager Additional documents: Minutes: |
|
Progress on High Opinion Audit Reports Report of the Senior Finance Manager Additional documents: Minutes: |
|
Compliance with International Auditing Standards Report of the Head of Strategic Finance Additional documents: Minutes: |
|
Report of the Director of Legal and Governance. Additional documents: Minutes: |
|
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: |