Agenda

Venue: Council Chamber, Council Offices, Urban Road, Kirkby-in-Ashfield. View directions

Contact: Lynn Cain  Email: l.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 29 March 2021. pdf icon PDF 160 KB

4.

Ashfield District Council – Going Concern Assessment. pdf icon PDF 262 KB

5.

Value For Money Audit Committee Checklist. pdf icon PDF 184 KB

Additional documents:

6.

Council's Treasury Management and Borrowing Activities 2020/21. pdf icon PDF 280 KB

7.

Financial Management Code. pdf icon PDF 361 KB

8.

Internal Audit Annual Report 2020-21. pdf icon PDF 796 KB

9.

Audit Progress Report. pdf icon PDF 541 KB

10.

Section 100A Local Government Act 1972: 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 2020/21.