Venue: Council Chamber, The Arc, Clowne
Contact: Alison Bluff Governance Officer
No. | Item |
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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
(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 Additional documents: |
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Annual Corporate Governance Statement and Local Code of Corporate Governance Additional documents: |
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Report of Internal Audit - Summary of Progress on the Internal Audit Plan 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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BDC Statement of Accounts 2021/22 Additional documents: |
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Scrutiny Annual Report - Approval of Audit & Corporate Overview Section Additional documents: |
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Anti-Fraud, Bribery and Corruption Policy Additional documents: |
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Corporate Ambitions Performance Update - April - June 2022 (Quarter 1 - 2022/23) Additional documents: |
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Audit & Corporate Overview Scrutiny Committee Work Programme 2022/23 Additional documents: |