Agenda

Audit & Corporate Governance Scrutiny Committee - Wednesday, 11th May, 2022 3.00 pm

Venue: Council Chamber, District Council Offices, Mill Lane, Wingerworth, Chesterfield S42 6NG.

Contact: Damon Stanton 

Items
No. Item

1.

Apologies for Absence

2.

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.

3.

Minutes of Last Meeting pdf icon PDF 220 KB

To approve as a correct record and the Chair to sign the Minutes of the Audit and Corporate Governance Scrutiny Committee held on 23 February 2022.

4.

Reports of the Internal Audit Consortium Manager

4a

Summary of Progress on the Annual Internal Audit Plan pdf icon PDF 405 KB

Additional documents:

4b

Internal Audit Plan 2022/23 pdf icon PDF 188 KB

Additional documents:

5.

Report of the Information, Engagement and Performance Manager

5a

Performance Management Quarter 4 pdf icon PDF 467 KB

Additional documents:

6.

Reports of the Assistant Director - Finance and Resources (Section 151 Officer)

6a

Corporate Debt Quarter 4 pdf icon PDF 1 MB

6b

Report on Consideration of the Council's Investments (in relation to the Investment Strategy) pdf icon PDF 427 KB

Additional documents:

7.

Update on the Parking Strategy and its Pilot Schemes

8.

Report of the Assistant Director of Governance and Monitoring Officer

8a

Committee Work Programme 2021-2022 pdf icon PDF 330 KB

9.

Forward Plan of Executive Decisions

To consider the Forward Plan of Executive Decisions. 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

 

10.

To consider any other items which the Chair is of the opinion should be considered as a matter of urgency.

11.

Date of Next Meeting

The next meeting of the Audit and Corporate Governance Scrutiny Committtee is scheduled to take place in the new Municipal Year.