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--- agenda2017-03-19 [2017/02/15 15:19]
bolland created
+++ agenda2017-03-19 [2018/08/28 17:45] (current)
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 |::: |Email: town.clerk@kirkbymoorsidetowncouncil.gov.uk |
-===== Agenda in progress Finance Committee 9th March 2017 =====
+===== Agenda Finance Committee 9th March 2017 =====
-Issued on xth March 2017 for a meeting of the Finance Committee to be held in the Moorside Room, 9 Church Street, Kirkbymoorside on 9th March 2017 at 11am
+Issued on 1st March 2017 for a meeting of the Finance Committee to be held in the Moorside Room, 9 Church Street, Kirkbymoorside on 9th March 2017 at 11am
 **Members of the press and public are welcome to attend**
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   - Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business.
   - Councillors' Audit - To note that a review of the monthly financial reports, business continuity and the risk assessments have been carried out for quarter 3 to agree any recommendations to Council which may arise
+  - To review the cost code allocation of the 2017-18 Budget
+  - To review Internal Audit arrangements and timescales
+  - To review the Internal Audit Terms of Reference
+  - To consider the financial and other risks facing the council and review the internal and external controls in place for management thereof
+  - To review the Risk Assessment Strategy and agree any recommendations to Council
+  - To review the value of items on the Council's Asset Register
+  - Questions to the Chairman
   - To agree on the date of the next meeting.
 Related Documents:
   * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes16-17/Finance/2016-10-06Finance.pdf|Finance Committee minutes 6th October 2016]]
+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas16-17/Finance/2017-03-09/2017-18budget.pdf|2017-18 Cost Code allocation]]
+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/2016InternalAuditTermsofReference.pdf|Internal Audit Terms of Reference revised 3 March 2016]]
+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/AssetRegister2016-17.pdf|Register of Assets 2016-17 updated 3 March 2016]]
+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/RiskAssessmentStrategy.pdf|Risk Assessment Strategy Revised 3 March 2016]]