Agenda

Audit Committee - Thursday, 23rd November, 2023 7.00 pm

Venue: Committee Room, Council Offices, Urban Road, Kirkby-in-Ashfield

Contact: Lynn Cain Email: lynn.cain@ashfield.gov.uk

Items
No.	Item
1.	To receive apologies for absence, if any.
2.	Declarations of Disclosable Pecuniary or Personal Interests and/or Non-Registrable Interests.
3.	To receive and approve as a correct record the minutes of the meeting of the Committee held on 27 July 2023. PDF 69 KB
4.	MAZARS: Audit Strategy Memorandum. PDF 610 KB
5.	Corporate Risk - Quarter 2 Position 2023/24. PDF 108 KB View the background to item 5. Additional documents: Corporate Risk Register , item 5. PDF 146 KB
6.	Treasury Management Mid Year Report 2023/24. PDF 202 KB View the background to item 6.
7.	Financial Management Code Self Assessment Update. PDF 163 KB View the background to item 7.
8.	Audit Progress Report. PDF 520 KB
9.	Review of Local Code of Corporate Governance. PDF 99 KB View the background to item 9. Additional documents: Enc. 1 for Review of Local Code of Corporate Governance , item 9. PDF 159 KB
10.	Exclusion of the Press and Public. A Member of the Committee is asked to move:- “That in accordance with the provisions of Section 100A of the Local Government Act 1972, the press and public be now excluded from the meeting during the following item of business on the grounds that it involves the likely disclosure of exempt information as defined in paragraph 3 of part 1 of Schedule 12A of the Act and in respect of which the Proper Officer considers the public interest in maintaining the exemption outweighs the public interest in disclosing the information.”
11.	Investment Property Performance as at 30th September 2023. View the reasons why item 11. is restricted View the background to item 11.