Agenda and draft minutes

Audit Committee - Friday, 28 February 2025 2.00 pm

Venue: Committee Room 1, County Hall, Matlock

Contact: Danny Sunderland  01629 538357 or Email: danny.sunderland@derbyshire.gov.uk

Items
No. Item

10/25

To receive declarations of interest (if any)

Minutes:

There were no declarations of interest. 

11/25

Statement of Accounts 2023-24 pdf icon PDF 6 MB

Minutes:

M Kenyon - Director of Finance introduced a report, which had been circulated in advance of the meeting that sought approval from Audit Committee for the Statement of Accounts 2023-24.

 

RESOLVED to:

 

Approve the Statement of Accounts 2023-24.

12/25

To consider the reports of the External Auditor pdf icon PDF 2 MB

Additional documents:

Minutes:

Bethan Frudd and Daniel Watson from Forvis Mazars, attended the meeting to present their progress report for the year ending 31 March 2024.

 

RESOLVED:

 

That the Committee notes the progress report of the External Auditors.