Agenda

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

Contact: Rachel Newton  Email: r.newton@ashfield.gov.uk

Items
No. Item

1.

To receive apologies for absence, if any.

2.

Declarations of Disclosable Pecuniary or Personal Interests and Non Disclosable Pecuniary/Other Interests

3.

To receive and approve as a correct record the minutes of the meeting of the Committee held on 11th March, 2019 pdf icon PDF 267 KB

4.

Presentation by the Corporate Finance Manager (and Section 151 Officer) - Statement of Accounts 2018/19

5.

Audited Statement of Accounts including Letter of Representation.

6.

External Audit ISA260 Report 2018/19.

7.

Council's Treasury Management and Borrowing Activities 2018/19. pdf icon PDF 201 KB

8.

Internal Audit Annual Report 2018-2019. pdf icon PDF 804 KB

9.

Audit Progress Report. pdf icon PDF 938 KB

10.

Anti-Fraud and Corruption Update 2019. pdf icon PDF 404 KB