Agenda

Audit Committee - Tuesday, 24 March 2020 2.00 pm, CANCELLED

Venue: Committee Room 3, 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 non exempt Minutes of the meeting held on 4 February 2020 pdf icon PDF 401 KB

4(a)

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

4(b)

Tax Strategy pdf icon PDF 173 KB

4(c)

Accounting Policies pdf icon PDF 902 KB

4(d)

External Audit - Update on 2018-19 Recommendations pdf icon PDF 602 KB

4(e)

Budget Monitoring Arrangements pdf icon PDF 320 KB

4(f)

Revised Financial Regulations pdf icon PDF 978 KB

4(g)

Annual Strategic Risk Register Review pdf icon PDF 2 MB

5(a)

Internal Audit Plan 2020-21 pdf icon PDF 1 MB

5(b)

Quality Assurance and Improvement Programme (QAIP) pdf icon PDF 973 KB

6.

External Review of Audit Services pdf icon PDF 706 KB

7.

External Auditor - Audit Strategy Memorandums pdf icon PDF 2 MB