Skip to content

Agenda

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

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

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

Additional documents:

2.

Appointment of Chair and Deputy Chair

To note the appointment of the Chair of the Committee for the municipal year 2021-22 and to appoint the Deputy Chair of the Committee for the municipal year 2021-22.

Additional documents:

3.

Apologies for Absence

Additional documents:

4.

Exclusion of the Press and Public

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

Additional documents:

5.

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:

6.

Minutes of Previous Meeting pdf icon PDF 172 KB

To approve the minutes of the meeting of the Committee held on 22nd April 2021.

Additional documents:

7.

Audit and Standards Committee Terms of Reference pdf icon PDF 227 KB

Report of the Director of Legal and Governance.

Additional documents:

8.

Internal Audit Annual Fraud Report pdf icon PDF 463 KB

Report of the Senior Finance Manager (Internal Audit)

Additional documents:

9.

External Assessment - Peer Review Terms of Reference pdf icon PDF 264 KB

Report of the Senior Finance Manager (Internal Audit)

Additional documents:

10.

Closing Certificate for the 19/20 External Audit pdf icon PDF 259 KB

Report of Executive Director of Resources, Local Authority Section 151 Officer

 

Additional documents:

11.

Work Programme pdf icon PDF 56 KB

Report of the Director of Legal and Governance.

Additional documents:

12.

Dates of Future Meetings

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

 

29th July 2021;

23rd September 2021;

21st October 2021;

9th December 2021;

20th January 2022;

24th February 2022 (Additional if needed);

24th March 2022 (Additional if needed);

28th April 2022;

16th June 2022;

21st July 2022.

Additional documents: