Agenda
PDF 464 KBVenue: Town Hall, Sheffield, S1 2HH. View directions
Contact: Jay Bell, Democratic Services Email: jay.bell@sheffield.gov.uk
Media
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Welcome and Housekeeping Arrangements Additional documents: |
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Apologies for Absence Additional documents: |
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Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Additional documents: |
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Declarations of Interest Members to declare any interests they have in the business to be considered at the meeting. Additional documents: |
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Minutes of Previous Meeting To approve the minutes of the meeting of the Committee held on 9 March 2023 Additional documents: |
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Internal Audit Tactical Plan 2023/24 Report of the Senior Finance Manager, Internal Audit Additional documents: |
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Compliance to International Auditing Standards Report of the Interim Director of Finance and Commercial Services Additional documents: |
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Audit Recommendation Tracker Progress Report Report of the Senior Finance Manager, Internal Audit Additional documents: |
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Update on Governance Issues outlined in the Annual Governance Statement 2021/22 Report of the Interim General Counsel/Monitoring Officer Additional documents: |
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Summary of Statement of Accounts (Unaudited) Report of the Interim Director of Finance and Commercial Services Additional documents: |
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Report of the Interim General Counsel/Monitoring Officer Additional documents: |
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Strategic Risk Report Report of the Interim Director of Finance and Commercial Services |
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Dates of Future Meetings To note that the next meeting of the Committee will be held on 27 July 2023 at 5.00pm Additional documents: |