Agenda

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

Contact: Danny Sunderland  38324

Items
No. Item

1.

Apologies for Absence

To receive apologies for absence (if any)

2.

Declarations of interest

To receive declarations of interest (if any).

3.

Minutes pdf icon PDF 200 KB

To confirm the minutes of the meeting of the Audit Committee held on 20 June 2019.

4.

To consider the reports of the Director of Finance and ICT on:

4(a)

Statement of Accounts 2018-19 pdf icon PDF 125 KB

Additional documents:

4(b)

Review of the Effectiveness of the System of Internal Control pdf icon PDF 215 KB

4(c)

Annual Governance Statement & System of Internal Control pdf icon PDF 194 KB

Additional documents:

5.

To consider the reports of the Assistant Director of Finance (Audit) on:

5(a)

Annual Audit Report pdf icon PDF 215 KB

Additional documents:

6.

To consider External Auditor reports on: pdf icon PDF 727 KB

Additional documents: