Agenda
PDF 40 KBVenue: Committee Room 3, County Hall, Matlock, Derbyshire DE4 3AG
Contact: Danny Sunderland 38324
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Apologies for Absence To receive apologies for absence (if any) |
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Declarations of interest To receive declarations of interest (if any). |
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To confirm the minutes of the meeting of the Audit Committee held on 20 June 2019. |
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To consider the reports of the Director of Finance and ICT on: |
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Statement of Accounts 2018-19 Additional documents: |
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Review of the Effectiveness of the System of Internal Control |
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Annual Governance Statement & System of Internal Control Additional documents: |
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To consider the reports of the Assistant Director of Finance (Audit) on: |
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Annual Audit Report Additional documents: |
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To consider External Auditor reports on: Additional documents: |