Venue: Town Hall, Sheffield, S1 2HH. View directions
Contact: Jay Bell, Democratic Services Email: jay.bell@sheffield.gov.uk
No. | Item |
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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 179 KB To approve the minutes of the meeting of the Committee held on 21 October 2021. Additional documents: Minutes: |
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Report of those Charged with Governance (ISA 260) PDF 5 MB Report of the External Auditor, Ernst and Young to follow. Additional documents: Minutes: |
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Statement of Accounts 2020/21 PDF 265 KB Report of the Executive Director Resources. Additional documents:
Minutes: |
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Information Governance Annual Report PDF 555 KB Report of the Director of Business Change and Information. Additional documents: Minutes: |
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Whistleblowing Policy Review PDF 72 KB Report of the Director of Legal and Governance. Additional documents: Minutes: |
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Progress on High Opinion Audit Reports PDF 157 KB Report of the Senior Finance Manager, Internal Audit. Additional documents:
Minutes: |
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PSIAS - External Quality Assessment Peer Review PDF 144 KB Report of the Senior Finance Manager, Internal Audit. Additional documents: Minutes: |
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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:-
24th February 2022 24th March 2022 16th June 2022 21st July 2022 Additional documents: Minutes: |