Venue: Council Chamber, The Arc, Clowne
Contact: Lindsay Harshaw 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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Minutes - 24th January, 2023 To consider the Minutes of the last meeting held on 24th January 2023. |
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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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Auditor's Annual Report 2021/22 Additional documents: |
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Additional documents: |
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Summary of Progress on the 2022/23 Internal Audit Plan Additional documents: |
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Implementation of Internal Audit Recommendations Additional documents: |
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Internal Audit Plan 2023/24 Additional documents: |
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Accounting Policies 2022/23 Additional documents: |
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Ambition Plan Targets Performance Update - October to December 2022 (Q3 - 2022/23) Additional documents: |
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Audit and Corporate Overview Scrutiny Committee Work Programme 2022/23 Additional documents: |