Venue: Council Chamber, The Arc, Clowne
Contact: Alison Bluff Governance 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 26th July, 2022.
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List of Key Decisions and Items to be Considered in Private PDF 35 KB
(Members should contact the officer whose name appears on the List of Key Decisions for any further information. NB: If Members wish to discuss an exempt report under this item, the meeting will need to move into exempt business and exclude the public in accordance with the Local Government (Access to Information) Act 1985 and Local Government Act 1972, Part 1, Schedule 12a for that part of the meeting only).
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Report to those charged with Governance - Mazars Audit Completed Report |
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Strategic Risk Register and Partnership Arrangements PDF 330 KB Additional documents: |
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Annual Corporate Governance Statement and Local Code of Corporate Governance PDF 326 KB Additional documents: |
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Report of Internal Audit - Summary of Progress on the Internal Audit Plan PDF 312 KB Additional documents: |
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Implementation of Internal Audit Recommendations PDF 301 KB Additional documents: |
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Review of the Internal Audit Charter PDF 426 KB Additional documents: |
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BDC Statement of Accounts 2021/22 PDF 305 KB Additional documents: |
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Scrutiny Annual Report - Approval of Audit & Corporate Overview Section PDF 417 KB Additional documents: |
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Anti-Fraud, Bribery and Corruption Policy PDF 320 KB Additional documents: |
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Corporate Ambitions Performance Update - April - June 2022 (Quarter 1 - 2022/23) PDF 469 KB Additional documents: |
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Audit & Corporate Overview Scrutiny Committee Work Programme 2022/23 PDF 320 KB Additional documents: |