Agenda

Audit Committee - Tuesday, 7 December 2021 2.00 pm

Venue: the Council Chamber, County Hall, Matlock

Items
No.	Item
1.	Apologies for absence
2.	To receive declarations of interest (if any)
3.	To confirm the minutes of the meeting held on 21 September 2021 PDF 165 KB
4.	Adult Social Care & Health Risk Register - Helen Jones - Executive Director
5.	Corporate Risk Register Quarterly Report PDF 935 KB View the background to item 5. Additional documents: Corporate Risk Quarterly Report , item 5. PDF 935 KB
6.	Assessment of Going Concern Status PDF 207 KB View the background to item 6.
7.	Statement of Accounts 2020-21 PDF 3 MB View the background to item 7.
8.	Production of 2022-23 Revenue Budget PDF 391 KB View the background to item 8.
9.	Anti Money Laundering Policy PDF 560 KB View the background to item 9.
10.	Financial Sustainability, the Section 114 Regime and Assessment of the Council's Position PDF 519 KB View the background to item 10.
12.	Audit Services Progress Against Audit Plan 2021-22 PDF 220 KB View the background to item 12. Additional documents: Audit Services Progress Report 2021-22 , item 12. PDF 1 MB
13.	Report of the External Auditor PDF 535 KB
14.	Appointment of External Auditor PDF 434 KB View the background to item 14.
9.	PSAA Update PDF 168 KB View the background to item 9.