Venue: Committee Room 3, County Hall, Matlock, Derbyshire DE4 3AG
Contact: Danny Sunderland 38357
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Apologies for Absence To receive apologies for absence (if any) |
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Declarations of Interest To receive declarations of interest (if any) |
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To confirm the non-exempt minutes of the meeting of the Audit Committee held on 23 July 2019 |
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Revenue Budget Monitoring 2019-20 (as at 30 June 2019) PDF 540 KB |
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Audit Services Unit - progress against Audit Plan 2019-20 PDF 836 KB |
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Role of the Head of Internal Audit in Public Service Organisations PDF 612 KB |
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