Agenda

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

Contact: Danny Sunderland  01629 538357

Items
No. Item

Part I - NON-EXEMPT ITEMS

1.

Apologies for Absence

To receive apologies for absence (if any)

2.

Declarations of Members and Officers' Interests

To receive declarations of interest (if any)

3.

Minutes pdf icon PDF 61 KB

To confirm the non-exempt minutes of the meeting of the Audit Committee held on 27 March 2019

4.

To consider the report of the Director of Finance and ICT on the Pre-Audit Statement of Accounts 2018-19 pdf icon PDF 1 MB