agendafinance2020-02-26

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agendafinance2020-02-26 [2020/02/11 12:39] – created bollandagendafinance2020-02-26 [2025/05/12 16:08] (current) – external edit 127.0.0.1
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 |::: |Email: town.clerk@kirkbymoorsidetowncouncil.gov.uk | |::: |Email: town.clerk@kirkbymoorsidetowncouncil.gov.uk |
  
-===== Agenda - Finance Committee March 2019 - DEFERRED Consideration of agenda items by full council on 18th March 2019 =====+===== Agenda - in progress Finance Committee 26 February 2020 =====
  
-Issued on 11th October 2018 for a meeting of the Finance Committee to be held at the Moorside Room, 9 Church Street, Kirkbymoorside, YO62 6AZ on 18th October 2018 at 10am+Issued on xth February 2020 for a meeting of the Finance Committee to be held at the Moorside Room, 9 Church Street, Kirkbymoorside, YO62 6AZ on 26th February 2020 at 10am
  
 **Members of the press and public are welcome to attend**  **Members of the press and public are welcome to attend** 
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   - To receive Declarations of Interest in items on the agenda   - To receive Declarations of Interest in items on the agenda
   - Minutes and Matters Arising   - Minutes and Matters Arising
-    - To approve the minutes of the Meeting held on 18th October 2018+    - To approve the minutes of the Meeting held on 30th September 2019
     - 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 have been carried out for quarter 3 to agree any recommendations to Council which may arise 
   - 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
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 Related Documents: Related Documents:
-  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes19-20/Finance/2019-09-28Finance.pdf|Finance Committee minutes 28th September 2019]] +  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Minutes19-20/Finance/2019-09-30Finance.pdf|Finance Committee minutes 30th September 2019]] 
-  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/2018InternalAuditTermsofreference.pdf|Internal Audit Terms of Reference]] +  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas19-20/Finance/InternalAuditTermsofReferenceReviewed18March2019.pdf|Internal Audit Terms of Reference reviewed 18th March 2019]] 
-  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas18-19/Finance/RegisterofAssetsRevisedMarch2019.pdf|DRAFT Register of Assets 2019-20 revised March 2019]] +  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas19-20/Finance/RiskAssessmentStrategyMarch2019.pdf|Risk Assessment Strategy Reviewed 18th March 2019]] 
-  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Agendas18-19/Finance/RiskAssessmentStrategyMarch2019.pdf|Risk Assessment Strategy Revised March 2018]]+  * [[http://docs.kirkbymoorsidetowncouncil.gov.uk/publicdocs/Accounts/AssetRegister2020-21.pdf|Register of Assets 2020/21 reviewed 30th September 2019]]
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