Agenda

Standards and Audit Committee - Wednesday, 17th April, 2024 2.00 pm

Venue: Committee Room 1, Town Hall, Rose Hill, Chesterfield

Contact: Frances Green 01246 959612

Items
No.	Item
1.	Declarations of Members' and Officers' Interests relating to Items on the Agenda
2.	Apologies for Absence
3.	Minutes PDF 82 KB
4.	Leisure Centres Update (Verbal Report)
5.	Updates to Constitution PDF 81 KB
6.	Chesterfield Borough Council Internal Audit Plan 2024.25 PDF 62 KB Additional documents: Appendix 1 CBC Internal Audit 24.25 Plan , item 6. PDF 145 KB
7.	Review of the Code of Corporate Governance and the Annual Governance Statement PDF 95 KB Additional documents: Appendix 1 Code of Corporate Governance Review 2023.24 , item 7. PDF 115 KB Appendix 2 Annual Governance Statement 2023.24 , item 7. PDF 170 KB
8.	Implementation of Internal Audit Recommendations PDF 49 KB Additional documents: Appendix 1 Summary of recommendations made. outstanding and implemented March 24 , item 8. PDF 159 KB
9.	Local Government Act 1972 - Exclusion of Public To move “That under Section 100(A)(4) of the Local Government Act 1972 the public be excluded from the meeting for the following items of business on the grounds that they involve the likely disclosure of exempt information as defined in Paragraph 1 of Part 1 of Schedule 12A of the Act". Part 2 (Non Public Information)
10.	Internal Audit Progress report April 24 View the reasons why item 10. is restricted