Agenda and minutes
Venue: To be held as an online video conference. To access the meeting, click on the 'View the Webcast' link below
Contact: Abby Brownsword, Democratic Services Email: abby.brownsword@sheffield.gov.uk
Media
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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 129 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 133 KB To approve the minutes of the meeting of the Committee held on 15th October 2020.
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Information Management Annual Report PDF 423 KB Report of the Director of Business Change and Information Solutions
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Annual Governance Statement PDF 134 KB Report of the Director of Legal and Governance.
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Annual Internal Audit Opinion Report PDF 1020 KB Report of the Senior Finance Manager, Internal Audit
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Report of those Charged with Governance (ISA 260) PDF 87 KB Report of Ernst and Young (the Council’s External Auditor).
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Statement of Accounts 19/20 PDF 288 KB Report of the Executive Director of Resources - Local Authority Section 151 Officer
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Response from EMT regarding the Outstanding Audit Recommendations Verbal Report of the Senior Finance Manager, Internal Audit
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Report of the Director of Legal and Governance. Additional documents: Minutes: |
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Dates of Future Meetings To note that meetings of the Committee will be held at 5.00 p.m. on:-
Thursday 21st January 2021 Thursday 18th February 2021 (additional meeting, if required) Thursday 18th March 2021 (additional meeting, if required) Thursday 15th April 2021 Thursday 10th June 2021 Thursday 29th July 2021
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