Agenda

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

Contact: Danny Sunderland  01629 538357

Items
No. Item

Part I - NON-EXEMPT ITEMS

1.

Apologies for Absence

2.

Declarations of Members and Officers' Interests

3.

Minutes of the meeting held on 24 September 2019 pdf icon PDF 515 KB

4.

Budget Monitoring 2019-20 (as at 31 August 2019) pdf icon PDF 385 KB

5.

Anti-Money Laundering Policy pdf icon PDF 641 KB

6.

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

7.

External Review of Audit Services pdf icon PDF 796 KB

8.

Annual Review of the County Council's Regulatory Framework pdf icon PDF 633 KB

9.

National Fraud Initiative pdf icon PDF 208 KB

10.

To consider External Auditor reports (if any)