Agenda and minutes

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

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

Media

Items
No. Item

1.

Apologies for Absence

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2.

Exclusion of the Press and Public

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

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3.

Declarations of Interest pdf icon PDF 86 KB

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

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4.

Minutes of Previous Meeting pdf icon PDF 117 KB

To approve the minutes of the meeting of the Committee held on 9 March 2023

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5.

Internal Audit Tactical Plan 2023/24 pdf icon PDF 121 KB

Report of the Senior Finance Manager, Internal Audit

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6.

Compliance to International Auditing Standards pdf icon PDF 134 KB

Report of the Interim Director of Finance and Commercial Services

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7.

Audit Recommendation Tracker Progress Report pdf icon PDF 80 KB

Report of the Senior Finance Manager, Internal Audit

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8.

Update on Governance Issues outlined in the Annual Governance Statement 2021/22

Report of the Interim General Counsel/Monitoring Officer

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9.

Summary of Statement of Accounts (Unaudited) pdf icon PDF 284 KB

Report of the Interim Director of Finance and Commercial Services

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10.

Work Programme pdf icon PDF 87 KB

Report of the Interim General Counsel/Monitoring Officer

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11.

Exclusion of the Press and Public

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12.

Strategic Risk Report

Report of the Interim Director of Finance and Commercial Services

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13.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 27 July 2023 at 5.00pm

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