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agendafinance2016-02-26 [2016/02/26 08:51]
bolland |
agendafinance2016-02-26 [2018/08/28 17:45] (current)
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| - To consider matters arising | - To consider matters arising |
| - Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business | - 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 for Quarter 3 has been carried out by Cllrs Dowie and Watson and agree any recommendations to Council | - Councillors' Audit - To note that to date reviews of the monthly financial reports, business continuity and the risk assessments for Quarters 1, 2 and 3 have been carried out and agree any recommendations to Council |
| - To review Internal Audit arrangements and timescales | - To review Internal Audit arrangements and timescales |
| - To review the Internal Audit Terms of Reference | - To review the Internal Audit Terms of Reference |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/2015InternalAuditTermsofReference.pdf|Internal Audit Terms of Reference]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/2015InternalAuditTermsofReference.pdf|Internal Audit Terms of Reference]] |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/AssetRegister2016-17.pdf|Register of Assets 2015-16 updated 27 February 2015]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/AssetRegister2016-17.pdf|Register of Assets 2015-16 updated 27 February 2015]] |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/RiskAssessmentStrategy2015.pdf|Risk Assessment Strategy Revised 27.02.2015]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/RiskAssessmentStrategy2015.pdf|Risk Assessment Strategy Revised 27 February 2015]] |
| * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas15-16/Finance/2016-03-03/MRIncome&Expenditureto31January2016.pdf|Moorside Room Income & Expenditure to 31 January 2016]] | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas15-16/Finance/2016-03-03/MRIncome31January2016.pdf|Moorside Room Income to 31 January 2016]] |
| | * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas15-16/Finance/2016-03-03/MRExpenditure31January2016.pdf|Moorside Room Expenditure to 31 January 2016]] |
