Agenda

Venue: This meeting willl be held virtually. As a member of the public you can view the virtual meeting via the County Council's website. The website will provide details of how to access the meeting

Contact: Danny Sunderland  38357

Items
No. Item

1.

To receive apologies for absence

2.

To receive declarations of interest (if any)

3.

To confirm the minutes of the meeting held on 22 September 2020 pdf icon PDF 423 KB

4.

Assessment of Going Concern Status pdf icon PDF 168 KB

5.

Statement of Accounts 2019-20 pdf icon PDF 3 MB

6.

Audit Services Unit progress against Audit Plan 2020-21 pdf icon PDF 1 MB

To consider External Auditor reports on:

7(a)

Audit Completion Report - Derbyshire Pension Fund Year Ending 31 March 2020 pdf icon PDF 354 KB

7(b)

Audit Completion Report - Derbyshire County Council Year Ending 31 March 2020 pdf icon PDF 500 KB