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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 85 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 82 KB

To approve the minutes of the meeting of the Committee held on 28 July 2022

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6.

External Audit Plan 2021/22

Report of the External Auditors, Ernst & Young

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7.

Annual Internal Audit Report pdf icon PDF 322 KB

Report of the Senior Finance Manager, Internal Audit

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8.

Formal Response to Audit (ISA 260) Recommendations pdf icon PDF 133 KB

Report of the Director of Finance and Commercial Services

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9.

Interim Standards Complaints Report pdf icon PDF 110 KB

Report of the Director of Legal and Governance

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10.

Annual Governance Statement pdf icon PDF 90 KB

Report of the Director of Legal and Governance

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11.

Work Programme pdf icon PDF 87 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:-

20 0ctober 2022

17 November 2022

22 December 2022

19 January 2023

16 February 2023

9 March 2023

13 April 2023

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