Agenda
PDF 334 KBVenue: Council Chamber, District Council Offices, Mill Lane, Wingerworth, Chesterfield S42 6NG.
Contact: Tom Scott 01246 217045 Email: thomas.scott@ne-derbyshire.gov.uk
| No. | Item |
|---|---|
|
Apologies for Absence |
|
|
Declarations of Interest Members are requested to declare the existence and nature of any disclosable pecuniary interest and/or other interest, not already on their register of interests, in any item on the agenda and withdraw from the meeting at the appropriate time. |
|
|
Minutes of Last Meeting To approve as a correct record and the Chair to sign the Minutes of the Audit and Corporate Governance Scrutiny Committee held on 18 January 2023. |
|
|
Verbal Update of the External Auditors - Mazars |
|
|
Reports of the Head of the Internal Audit Consortium |
|
|
Internal Audit Progress Update Additional documents: |
|
|
Monitoring the Implementation of Internal Audit Recommendations Additional documents: |
|
|
Report of the Information, Engagement and Performance Manager |
|
|
Performance Management Additional documents: |
|
|
Report of the Managing Director |
|
|
Additional documents: |
|
|
Reports of the Director of Finance and Resources (Section 151 Officer) |
|
|
Financial Monitoring Additional documents: |
|
|
Additional documents: |
|
|
Proposed Accounting Policies Additional documents: |
|
|
Report of the Assistant Director of Governance and Monitoring Officer |
|
|
Forward Plan of Executive Decisions To consider the attached Forward Plan of Executive Decisions dated 15th January to 15th February 2023.
The most up-to-date Forward Plan of Executive Decisions can be accessed via the following link:
https://democracy.ne-derbyshire.gov.uk/mgListPlans.aspx?RPId=1137&RD=0&bcr=1
|
|
|
To consider any other items which the Chair is of the opinion should be considered as a matter of urgency. |
|
|
Date of Next Meeting The next meeting of the Audit and Corporate Governance Scrutiny Committtee is scheduled to take place on 10 May 2023. |