Agenda

Audit & Corporate Overview Scrutiny Committee - Tuesday, 26th July, 2022 10.00 am

Venue: Council Chamber, The Arc, Clowne

Contact: Alison Bluff  Governance Officer

Items
No. Item

1.

Apologies for Absence

2.

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.

 

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 369 KB

To consider the Minutes of the last meeting held on 26th May, 2022.

5.

List of Key Decisions and Items to be Considered in Private pdf icon 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).

 

6.

Budget Monitoring Report - Financial Outturn 2021/22 pdf icon PDF 485 KB

Additional documents:

7.

Annual Corporate Debt Monitoring Performance Report 2021/22 pdf icon PDF 612 KB

8.

Budget Monitoring Report - Quarter 1 - April to June 2022/23 pdf icon PDF 357 KB

Additional documents:

9.

Report of Internal Audit - Summary of progress on the Internal Audit Plan pdf icon PDF 308 KB

Additional documents:

10.

Internal Audit Consortium Annual Report 2021/22 pdf icon PDF 556 KB

Additional documents:

11.

Briefing on CIPFA Publication - Internal Audit Untapped Potential pdf icon PDF 412 KB

Additional documents:

12.

Audit & Corporate Overview Scrutiny Committee Work Programme 2022/23 pdf icon PDF 320 KB

Additional documents: