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Agenda

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

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 150 KB

To approve the minutes of the meeting of the Committee held on 21st January 2021.

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6.

Model Code of Conduct and Code of Conduct Training for Members pdf icon PDF 187 KB

Report of the Monitoring Officer

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7.

Introduction of Kate Josephs, Chief Executive

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8.

Annual Ombudsman Complaints Report 2019/20 pdf icon PDF 513 KB

Report of the Director of HR and Customer Services and the Director of Legal and Governance.

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9.

Update on the Annual Audit Progress

Verbal Update from Ernst and Young (External Auditors).

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10.

Challenges Facing External Audit Nationally pdf icon PDF 290 KB

Report of the Head of Strategic Finance.

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11.

Work Programme pdf icon PDF 56 KB

Report of the Director of Legal and Governance.

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12.

Dates of Future Meetings

To note that meetings of the Committee will be held at 5.00 p.m. on:-

 

Thursday 18th March 2021

Thursday 15th April 2021

Thursday 10th June 2021

Thursday 29th July 2021

 

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