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Agenda

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

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

Media

Items
No. Item

1.

Welcome and Housekeeping Arrangements

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2.

Apologies for Absence

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3.

Exclusion of the Press and Public

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

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4.

Declarations of Interest pdf icon PDF 129 KB

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

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5.

Minutes of Previous Meeting pdf icon PDF 172 KB

To approve the minutes of the meeting of the Committee held on 16 June 2022

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6.

Summary of Statement of Accounts pdf icon PDF 826 KB

Report of the Director of Finance and Commercial Services

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7.

Internal Audit Annual Fraud Report pdf icon PDF 473 KB

Report of Senior Finance Manager, Internal Audit

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8.

Role of the Audit Committee and Training pdf icon PDF 266 KB

Report of the Director of Finance and Commercial Services

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9.

Work Programme pdf icon PDF 56 KB

Report of the Director of Legal and Governance

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10.

Dates of Future Meetings

To note the next meeting of the Committee will be held at 5.00 p.m. on 22 September 2022.

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