Extraordinary Meeting (Inquorate), Audit Committee - Tuesday, 25th February, 2020 2.30 pm

Venue: Council Chamber, The Arc, Clowne

Contact: Donna Cairns  Senior Governance Officer

Note: As only two Members were present, this meeting of the Audit Committee was not quorate. Members agreed to proceed with the agenda for information and discussion, noting that any decisions would be ratified at the next meeting. 

No. Item


Apologies For Absence


Declarations of Interest

Members should declare the existence and nature of any Disclosable Pecuniary Interest and Non Statutory Interest as defined by the Members’ Code of Conduct in respect of:


a)  any business on the agenda

b)  any matters arising out of those items

and if appropriate, withdraw from the meeting at the relevant time.


CIPFA Audit Training and Self Assessment Action Plan pdf icon PDF 70 KB

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