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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 334 KB

To approve the minutes of the meeting of the Committee held on 22nd April 2021.

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6.

Review of Member Complaints Procedure pdf icon PDF 284 KB

Report of the Director of Legal and Governance.

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7.

Member Induction Evaluation pdf icon PDF 294 KB

Report of the Principal Committee Secretary

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8.

Summary of Statement of Accounts pdf icon PDF 617 KB

Report of the Head of Strategic Finance.

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9.

External Audit Plan 2020-21 pdf icon PDF 5 MB

Report of the Ernst and Young

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10.

Annual Audit Letter 2019-20 pdf icon PDF 2 MB

Report of Ernst and Young.

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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:-

 

23rd September 2021,

21st October 2021,

16th December 2021,

20th January 2022,

24th February 2022 (additional meeting if required)

24th March 2022, (additional meeting if required)

28th April 2022,

16th June 2022,

21st July 2022.

 

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