Agenda
Venue: Committee Room 1, County Hall, Matlock
Contact: Danny Sunderland 01629 538357 or Email: danny.sunderland@derbyshire.gov.uk
Note: PLEASE NOTE THE CHANGE OF VENUE
No. | Item |
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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 5 December 2023 PDF 103 KB |
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Capital budget monitoring and forecast as at Quarter 2 2023-24 PDF 174 KB |
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Review of Annual Governance Statement recommendations and Action Plan progress PDF 94 KB Additional documents: |
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Audit Services Progress Report 31 December 2023 PDF 134 KB Additional documents: |
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Counter Fraud Update PDF 91 KB Additional documents: |
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External Audit Completion Report - Derbyshire Pension Fund PDF 432 KB |