Kirkbymoorside Town Council

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

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 30th September 2019
   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. To review Internal Audit arrangements and timescales
6. To review the Internal Audit Terms of Reference
7. 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
8. To review the value of items on the Council's Asset Register
9. Questions to the Chairman
10. To agree on the date of the next meeting.

Related Documents:

• Finance Committee minutes 30th September 2019
• Internal Audit Terms of Reference reviewed 18th March 2019
• Risk Assessment Strategy Reviewed 18th March 2019
• Register of Assets 2020/21 reviewed 30th September 2019