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Agenda

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

Contact: Jay Bell, Democratic Services  Email: jay.bell@sheffield.gov.uk

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

2.

Apologies for Absence

3.

Exclusion of the Press and Public

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

4.

Declarations of Interest pdf icon PDF 129 KB

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

5.

Minutes of Previous Meeting pdf icon PDF 172 KB

To approve the minutes of the meeting of the Committee held on 29 July 2021.

6.

Strategic Risk Management pdf icon PDF 192 KB

Report of the Corporate Risk Manager.

7.

Annual Internal Audit Opinion Report pdf icon PDF 1006 KB

Report of the Senior Finance Manager.

8.

Annual Governance Statement pdf icon PDF 134 KB

Report of the Director of Legal and Governance.

Additional documents:

9.

External Audit Re-Procurement Report pdf icon PDF 273 KB

Report of the Head of Strategic Finance.

10.

Work Programme pdf icon PDF 56 KB

Report of the Director of Legal and Governance.

Additional documents:

11.

Dates of Future Meetings

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

 

21st October 2021

16th December 2021

20th January 2022

24th February 2022 (Additional Meeting if required)

24th March 2022

16th June 2022

21st July 2022