Venue: Town Hall, Sheffield, S1 2HH. View directions
Contact: Philippa Burdett, Democratic Services
No. | Item |
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Apologies for Absence Additional documents: Minutes: |
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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: Minutes: |
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Declarations of Interest PDF 86 KB Members to declare any interests they have in the business to be considered at the meeting Additional documents: Minutes: |
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Minutes of Previous Meeting PDF 84 KB To approve the minutes of the meeting of the Committee held on 20 June, 2024 Additional documents: Minutes: |
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Public Petitions, Questions and Statements PDF 81 KB (NOTE: There is a time limit of up to 30 minutes for the above item of business. Please see Document 6 for details on Public Petitions, Questions and Statements). Additional documents: Minutes: |
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Role of the Audit Committee and Training PDF 181 KB Report of the Director of Finance and Commercial Services Additional documents: Minutes: |
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Value for Money - 2022/23 PDF 2 MB Report of the External Auditors, Ernst & Young Additional documents: Minutes: |
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Audit Recommendation Tracker Progress Report PDF 125 KB Report of the Senior Finance Manager (Internal Audit) Additional documents: Minutes: |
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Interim Standards Complaints Report (half yearly) PDF 150 KB Report of the General Counsel/Monitoring Officer Additional documents: Minutes: |
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Report of the General Counsel/Monitoring Officer Additional documents: Minutes: |
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Dates of Future Meetings To note that the next meeting of the Committee will be held on 17 October, 2024 at 5.00pm Additional documents: Minutes: |