Audit Committee Agenda 27th June 2007
AUDIT COMMITTEE | |
Meeting to be held on Wednesday 27th June 2007 at 9.30 a.m. in a Committee Room in the Town Hall, Pinstone Street, Sheffield | |
PUBLIC INSPECTION OF DOCUMENTS AND ACCESS TO MEETING | |
(a) | You can see the reports to be discussed in public at the meeting if you call at the First Stop Reception, Old Town Hall, Pinstone Street entrance. The Reception is open between 9.00 a.m. and 5.00 p.m. Monday – Thursday and between 9.00 a.m. and 4.45 p.m. on Friday, or you can ring on telephone no. 2734552. You may not be allowed to see some reports because they contain confidential information. These items are usually marked * on the agenda. |
(b) | A copy of the agenda and reports are available on the Council’s website at http://www.sheffield.gov.uk/your-city-council/council-meetings/audit-committee |
(c) | Scrutiny Board meetings are normally open to the public but sometimes the Scrutiny Board may have to discuss an item in private. If this happens, you will be asked to leave. Any private items are normally left till last. |
(d) | Members of the City Council can obtain further information on any of the agenda items by speaking to Dave Ross on telephone no. 0114 273 5033 or email d.ross@sheffield.gov.uk |
A G E N D A | |
1. | EXCLUSION OF PRESS AND PUBLIC |
To identify items where resolutions may be moved to exclude the press and public. | |
2. | APOLOGIES FOR ABSENCE FROM MEMBERS OF THE COMMITTEE |
3. | DECLARATIONS OF INTEREST |
To receive any such declarations. | |
4. | STATEMENT OF ACCOUNTS AND STATEMENT OF INTERNAL CONTROL 2006/07 |
Director of Corporate Resources to report. | |
5. | MINUTES |
Minutes of the meeting of the Committee held on 31st May 2007. | |
6. | WORK PROGRAMME 2007/8 |
Report of the Assistant Chief Executive, Legal and Governance. | |
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