RefNoSYJA/2/23
TitleInternal Control and Governance Committee
DescriptionTerms of reference - to oversee the Authority’s responsibilities for securing effective and efficient policing. The Committee met four times a year:

May - to review the internal control and Governance issues prior to the drafting of the Authority's Annual Governance Statement;

June - to approve the Authority’s Annual Governance Statement and Statement of Accounts prior to it being signed by the Chair;

September - to receive and consider the external Auditor’s Annual Governance Report.

December/January - to consider planned progress reports in items related to the Committee's functions.
Date2010 - 2012
Extent9 items
AccessStatusRestricted
AccessConditionsSome of these files are confidential and closed to public access under Part 3 of Schedule 12A of the Local Government Act 1972, as amended). Written permission to see it is required from the owner. Please contact Sheffield Archives for further information.
LevelSeries
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