Kirkbymoorside Town Council

Church House, 7 High Market Place, Kirkbymoorside, YO62 6AT
Tel: 01751 432217

Agenda - Finance Committee March 2019 - DEFERRED Consideration of agenda items by full council on 18th March 2019

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

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.

  1. To receive apologies for absence
  2. To receive Declarations of Interest in items on the agenda
  3. Minutes and Matters Arising
    1. To approve the minutes of the Meeting held on 18th October 2018
    2. To consider matters arising
  4. Public Session - to allow members of the public to make representations, ask questions and give evidence in respect of any items of business
  5. 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
  6. To review Internal Audit arrangements and timescales
  7. To review the Internal Audit Terms of Reference
  8. To review the Risk Assessment Strategy and consider the financial and other risks facing the council and the internal and external controls in place for management thereof, and agree any recommendations to Council
  9. To review the value of items on the Council's Asset Register
  10. Questions to the Chairman
  11. To agree on the date of the next meeting.

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agenda2019-03-11.txt · Last modified: 2019/03/11 10:48 by bolland
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