Agenda

Audit Committee - Tuesday, 4 February 2020 2.00 pm

Venue: Committee Room 2, County Hall, Matlock, Derbyshire DE4 3AG

Contact: Danny Sunderland  38357

Items
No. Item

1.

Apologies for Absence

2.

To receive declarations of interest (if any)

3.

To confirm the minutes of the meeting held on 10 December 2019 pdf icon PDF 404 KB

4.

Budget Monitoring 2019-20 (as at 31 October 2019) pdf icon PDF 392 KB

5(a)

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

5(b)

Regulation of Investigatory Powers Act (RIPA) update pdf icon PDF 210 KB

6.

Meeting dates and agenda items for 2020-21 pdf icon PDF 416 KB

7.

External Auditor - Audit Progress Report pdf icon PDF 713 KB