Agenda

Venue: Committee Room 3, County Hall, Matlock, Derbyshire DE4 3AG

Contact: Danny Sunderland  38357

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence (if any)

2.

Declarations of Interest

To receive declarations of interest (if any)

3.

Minutes pdf icon PDF 337 KB

To confirm the non-exempt minutes of the meeting of the Audit Committee held on 23 July 2019

4.

Strategic Risk Review pdf icon PDF 1 MB

5.

Annual Audit Letters 2018-19 pdf icon PDF 1 MB

6.

Treasury Management Annual Report 2018-19 pdf icon PDF 376 KB

7.

Revenue Budget Monitoring 2019-20 (as at 30 June 2019) pdf icon PDF 540 KB

8.

Capital Budget Monitoring to Month 3 2019-20 pdf icon PDF 261 KB

9.

Audit Services Unit - progress against Audit Plan 2019-20 pdf icon PDF 836 KB

10.

Audit Charter pdf icon PDF 819 KB

11.

Role of the Head of Internal Audit in Public Service Organisations pdf icon PDF 612 KB

12.

Local Government Governance and Accountability pdf icon PDF 1 MB