Minutes

Agenda

A G E N D A 
1. Apologies
2. Declarations of Interest
3. Minutes of Finance Committee meeting held Thursday 9 September 2021 (summary attached)
IN COMMITTEE (Item 4 – Item 16 inclusive) 
4. P5 Management Accounts (report attached)
5. P5 Debt Management Report & Prompt Payment Statistics (report attached)
6. Finance System Update (report attached)
7. Budget Timetable (report attached)
8. Budget Procedures (report attached)
9. Policy on Loan Redemptions (report attached)
10. Independent Finance Committee Member Options (report attached)
11. Non-Domestic Rates Update (report attached)
12. Members Training: Dates and Topic (report attached)
13. NI Audit Fee (report attached) 
14. Actual Penny Product Forecast Analysis (report attached)
15. PwC update (verbal update)
16. Any Other Relevant Business (notified in accordance with Standing Order 12(o))
     

    Alderman Duddy   

    An update on the recent direction by the Minister for the DfC in regards to the extra-ordinary audit of the council.
    Has the Audit Office given any indication as to when the report will be concluded?
    Has an interim report been provided?

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