Agenda

Audit Committee - Tuesday, 10 December 2019 2.00 pm

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 515 KB
4.	Budget Monitoring 2019-20 (as at 31 August 2019) PDF 385 KB
5.	Anti-Money Laundering Policy PDF 641 KB
6.	Audit Services Unit - progress against Audit Plan 2019-20 PDF 836 KB
7.	External Review of Audit Services PDF 796 KB
8.	Annual Review of the County Council's Regulatory Framework PDF 633 KB
9.	National Fraud Initiative PDF 208 KB
10.	To consider External Auditor reports (if any)