Venue: Council Chamber
Contact: Alison Bluff Governance and Civic Officer
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Apologies For Absence |
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Urgent Items of Business 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: |
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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. |
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To consider the minutes of the last meeting held on 29th January 2026 |
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To consider the minutes of an Extraordinary meeting held on 26th February 2026
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Compliance Audit – Annual report 2025/26 for 17UC Bolsover District Council |
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Update on Risk Management |
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Reports of the Council's External Auditor MAZARS |
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Reports of the Internal Audit Consortium Manager |
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Internal Audit Plan 2026/27 Additional documents: |
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Internal Audit Strategy 2026-2028 Additional documents: |
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Summary of Progress on the 2025/26 Internal Audit Plan Additional documents: |
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Information from the Section 151 Officer |
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