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Agenda

Venue: the Council Chamber, County Hall, Matlock

Contact: Danny Sunderland  Email: danny.sunderland@derbyshire.gov.uk

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 29 November 2022 pdf icon PDF 91 KB

4.

Performance Monitoring and Budget Monitoring/Forecast Outturn pdf icon PDF 937 KB

Additional documents:

5.

Capital budget monitoring and forecast as at Quarter 2 2022-23 pdf icon PDF 174 KB

6.

Audit Services Unit – Progress Against Audit Plan 2022-23 pdf icon PDF 100 KB

Additional documents:

7.

Regulation of Investigatory Powers Act (RIPA) pdf icon PDF 113 KB

8.

Meeting Dates and Agenda Items for 2023-24 pdf icon PDF 148 KB

9.

To consider the report of the External Auditor on audit progress pdf icon PDF 682 KB

10.

Exclusion of the 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 item of business on the grounds that in view of the nature of the business, that if members of the public were present exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 would be disclosed to them and the public interest in maintaining the exemption outweighs the public interest in disclosing the information.

 

Part II - EXEMPT ITEMS

11.

To receive declarations of interest (if any)

12.

To confirm the exempt minutes of the meeting held on 29 November 2022