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
Photographing, recording, broadcasting or transmitting the proceedings of a meeting is permitted so long as this does not disrupt the meeting in any way. As a matter of courtesy should you wish to record the meeting please make this known to the Chair.
To receive apologies for absence.
To receive Declarations of Interest in items on the agenda.
Minutes and Matters Arising
To approve the minutes of the Meeting held on 6th October 2016
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.
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.
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