Audit and Corporate Governance Scrutiny Committee
This page provides access to most of the documents to be considered by the Audit and Corporate Governance Scrutiny Committee at the meeting held on Thursday, 9 February 2012 at 2.00 pm in Committee Room 1, Council House, Saltergate, Chesterfield.
Click on the icons below to download the documents.
Downloads
AGIN 3, Minutes of Previous Meeting held on 15.12.2011 (142 KB)
Appendix A to AGIN 3, Local Code of Corporate Governance (136 KB)
AGIN 3, Minutes of Special Meeting held on 19 January 2012 (38.9 KB)
AGIN 4(a), Open Report of the Council's External Auditors, External Audit Plan 2011/2012 (15.9 KB)
Appendix A to AGIN 4(a), Open Report, Audit Plan Appendix (510 KB)
AGIN 4(b), Open Report of the Council's External Auditors, Certification of Claims and Returns - Annual Report (17.6 KB)
Appendix A to AGIN 4(b), Certification of Claims and Returns - Annual Report (280 KB)
AGIN 5, Open Report of the Internal Audit Consortium, Summary of Progress on the Annual Internal Audit Plan 2011/12 (31.2 KB)
AGIN 6(a), Open Report of the Director of Corporate Resources, Medium Term Financial Plan 2012/13 to 2014/15 (52.2 KB)
Appendix 1 to AGIN 6(a), General Fund Budget Report (151 KB)
Appendix 2 to AGIN 6(a), Housing Revenue Account (95.4 KB)
Table 2.2 to Appendix 2, HRA Business Plan (17.3 KB)
Appendix 3 to AGIN 6(a), Capital Programme 2011/12 to 2014/15 (83.8 KB)
AGIN 6(b), Open Report of the Director of Corporate Resources, Corporate Debt - Monitoring Report (109 KB)
AGIN 6(c), Open Report of the Director of Corporate Resources, Key Issues of Financial Governance (48.4 KB)
AGIN 7(a), Open Report of the Principal Governance Officer and Improvement Officer, Revision of the Policy Framework (26.3 KB)
AGIN 7(b), Open Report of the Assistant Director - Governance, Member Training/Development: Treasury Management (21.3 KB)
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