Agenda

Audit Committee - Thursday, 9th April, 2026 10.00 am

Venue: Council Chamber

Contact: Alison Bluff  Governance and Civic Officer

Items
No. Item

1.

Apologies For Absence

2.

Urgent Items of Business pdf icon PDF 243 KB

To note any urgent items of business which the Chairman has consented to being considered under the provisions of Section 100(B) 4(b) of the Local Government Act 1972.

Additional documents:

3.

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 urgent additional items to be considered

c)  any matters arising out of those items

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

4.

Minutes pdf icon PDF 115 KB

To consider the minutes of the last meeting held on 29th January 2026

5.

Minutes pdf icon PDF 100 KB

To consider the minutes of an Extraordinary meeting held on 26th February 2026

 

6.

Compliance Audit – Annual report 2025/26 for 17UC Bolsover District Council pdf icon PDF 636 KB

7.

Update on Risk Management

Reports of the Council's External Auditor MAZARS

8.

Audit Progress Report 2025-2026 pdf icon PDF 661 KB

Reports of the Internal Audit Consortium Manager

9.

Internal Audit Plan 2026/27 pdf icon PDF 255 KB

Additional documents:

10.

Internal Audit Strategy 2026-2028 pdf icon PDF 246 KB

Additional documents:

11.

Summary of Progress on the 2025/26 Internal Audit Plan pdf icon PDF 251 KB

Additional documents:

Information from the Section 151 Officer

12.

Local Government Reorganisation Finance Essentials: accounts and audit requirements through the LGR process pdf icon PDF 4 MB