Agenda
PDF 268 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 9th April 2026 |
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Reports of the Internal Audit Consortium Manager |
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Summary of Progress on the 2025/26 and 2026/27 Internal Audit Plans Additional documents: |
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Internal Audit Consortium Annual Report 2025/26 Additional documents: |
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Report of the Chief Accountant & Section 151 Officer |
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Anti Fraud, Bribery & Corruption Policy Additional documents: |
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Anti Money Laundering Policy Additional documents: |
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Audit Committee - Self-assessment for effectiveness Additional documents: |