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 111 KB

To approve the minutes of the meeting of the Committee held on 27 July 2023

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5.

Public Questions & Petitions

To receive any questions or petitions from members of the public

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6.

Statement of Accounts 2021/22 (Audited) pdf icon PDF 114 KB

Report of the Director of Finance and Commercial Services

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7.

External Audit Plan 2021/22 pdf icon PDF 5 MB

Report of the External Auditors, Ernst & Young

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8.

Annual Internal Audit Report pdf icon PDF 314 KB

Report of the Senior Finance Manager, Internal Audit

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9.

Interim Standards Complaints Report (Half yearly) pdf icon PDF 99 KB

Report of the General Counsel/Monitoring Officer

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10.

Work Programme pdf icon PDF 87 KB

Report of the General Counsel/Monitoring Officer

 

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11.

Dates of Future Meetings

To note that the next meeting of the Committee will be held on 19 October 2023 at 5.00pm.

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