PERFORMANCE, Audit & Corporate Overview Scrutiny Committee - Thursday, 16th March, 2023 10.00 am

Venue: Council Chamber, The Arc, Clowne

Contact: Lindsay Harshaw  Governance and Civic Officer

No. Item


Apologies for Absence


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.



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.



Minutes - 24th January, 2023 pdf icon PDF 248 KB

To consider the Minutes of the last meeting held on 24th January 2023.


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).



Auditor's Annual Report 2021/22 pdf icon PDF 404 KB

Additional documents:


Risk Management pdf icon PDF 331 KB

Additional documents:


Summary of Progress on the 2022/23 Internal Audit Plan pdf icon PDF 309 KB

Additional documents:


Implementation of Internal Audit Recommendations pdf icon PDF 300 KB

Additional documents:


Internal Audit Plan 2023/24 pdf icon PDF 314 KB

Additional documents:


Committee self-assessment for Effectiveness pdf icon PDF 314 KB


Accounting Policies 2022/23 pdf icon PDF 206 KB

Additional documents:


Ambition Plan Targets Performance Update - October to December 2022 (Q3 - 2022/23) pdf icon PDF 606 KB

Additional documents:


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

Additional documents: