Agenda
PDF 274 KBVenue: Council Chamber, The Arc, Clowne
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. |
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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 18th July 2024 |
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Strategic Risk Register |
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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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Summary of Progress on the Internal Audit Plan 2024/25 Additional documents: |
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Implementation of Internal Audit Recommendations Additional documents: |
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Review of the Internal Audit Charter Additional documents: |
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Report of the Chief Accountant & Section 151 Officer |
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BDC Statement of Accounts 2023/24 Additional documents: |
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Report of the Head of Corporate Governance & Monitoring Officer |
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Annual Governance Statement and Local Code of Corporate Governance Additional documents: |
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Member Training 2024/25 - Member Discussion |
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