Venue: Committee Room, Council Offices, Urban Road, Kirkby-in-Ashfield
Contact: Rachel Newton
To receive apologies for absence, if any.
Declarations of Disclosable Pecuniary or Personal Interests and Non Disclosable Pecuniary/Other Interests
To receive and approve as a correct record the minutes of the meeting of the Committee held on 11th March, 2019 PDF 267 KB
Presentation by the Corporate Finance Manager (and Section 151 Officer) - Statement of Accounts 2018/19
Audited Statement of Accounts including Letter of Representation.
External Audit ISA260 Report 2018/19.
Council's Treasury Management and Borrowing Activities 2018/19. PDF 201 KB
Internal Audit Annual Report 2018-2019. PDF 804 KB
Audit Progress Report. PDF 938 KB
Anti-Fraud and Corruption Update 2019. PDF 404 KB