Venue: To be held at the Town Hall, Pinstone Street, Sheffield, S1 2HH
Contact: Abby Brownsword, Democratic Services Email: abby.brownsword@sheffield.gov.uk
Note: Please note the start time of this meeting of 4:30pm
No. | Item |
---|---|
Apologies for Absence Minutes: |
|
Exclusion of the Press and Public To identify items where resolutions may be moved to exclude the press and public. Minutes: |
|
Declarations of Interest PDF 88 KB Members to declare any interests they have in the business to be considered at the meeting. Minutes: |
|
Minutes of Previous Meeting PDF 111 KB To approve the minutes of the meeting of the Committee held on 13th June 2019. Minutes: |
|
Annual Governance Statement PDF 197 KB Report of the Director of Legal and Governance. Minutes: |
|
Internal Audit Annual Report 2018/19 PDF 898 KB Report of the Senior Finance Manager, Internal Audit. Minutes: |
|
Report of those Charged with Governance (ISA 260) PDF 56 KB Report of the Council’s External Auditor (Ernst and Young) Additional documents: Minutes: |
|
Statement of Accounts PDF 50 KB Report of the Executive Director of Resources. Additional documents:
Minutes: |
|
Progress Report on Implementation of Agreed Internal Audit Recommendations PDF 118 KB Report of the Senior Finance Manager, Internal Audit.
Additional documents: Minutes: |
|
Childcare Disqualification PDF 187 KB Report of the Director of Legal and Governance. Minutes: |
|
EXCLUSION OF THE PRESS AND PUBLIC Minutes: |
|
Strategic Risk Management Report of the Executive Director - Resources Minutes: |
|
Report of the Director of Legal and Governance. Additional documents: Minutes: |
|
Dates of Future Meetings To note that meetings of the Committee will be held in the Town Hall at 5.00 p.m. on:-
Thursday 17th October 2019 Thursday 19th December 2019 Thursday 23rd January 2020 Thursday 19th February 2020 Thursday 20th March 2020 Thursday 16th April 2020 Thursday 11th June 2020 Thursday 23rd July 2020
Minutes: |