Agenda
PDF 330 KBVenue: Meeting Rooms 1 & 2, District Council Offices, 2013 Mill Lane, Wingerworth, Chesterfield S42 6NG.
Contact: Tom Scott 01246 217045 Email: thomas.scott@ne-derbyshire.gov.uk
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Apologies for Absence |
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Declarations of Interest Members are requested to declare the existence and nature of any disclosable pecuniary interests and/or other interests, not already on their register of interests, in any item on the agenda and withdraw from the meeting at the appropriate time. |
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Minutes of Last Meeting To approve as a correct record and the Chair to sign the Minutes of the Audit Committee held on 15 April 2024. |
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Internal Audit Consortium Annual Report 2023-24 Additional documents: |
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Treasury Management Update - Quarter 4 Additional documents: |
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Annual Governance Statement and Code of Corporate Governance |
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Urgent Matters (Public) To consider any other matter which the Chair of the Committee is of the opinion should be considered as a matter of urgency. |
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Exclusion of Public
That the public be excluded from the meeting during the discussion of the following item of business to avoid the disclosure to them of exempt information as defined in Paragraph 3 Part 1 of Schedule 12A to the Local Government Act 1972, (as amended by the Local Government (Access to Information) (Variation) Order 2006).
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Internal Audit Progress Report |
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Urgent Matters (Private) To consider any other matter which the Chair of the Committee is of the opinion should be considered as a matter of urgency. |
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Date of Next Meeting The next meeting of the Audit Committee is scheduled to take place on 30 September 2024 at 3.00 pm. |