Venue: in the Council Chamber, County Hall, Matlock,
Contact: Danny Sunderland Email: danny.sunderland@derbyshire.gov.uk
No. | Item |
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Part I - NON-EXEMPT ITEMS |
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Apologies for Absence |
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To receive declarations of interest (if any) |
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To confirm the minutes of the meeting held on 31 January 2023 |
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To consider the reports of the External Auditors: |
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Update on 2021-22 External Audit Internal Control Recommendations |
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Additional documents: |
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Additional documents:
|
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Performance and Budget Monitoring/Forecast Outturn Arrangements |
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Annual Internal Audit Plan 2023-24 Additional documents: |
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Corporate Risk Management Update (2022-23 Quarter 3) |
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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.
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Part II - EXEMPT ITEMS |
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Overview of Corporate Services and Transformation Risks |