Agenda

Audit Committee - Tuesday, 22 June 2021 2.00 pm

Venue: Council Chamber, County Halll, Matlock, Derbyshire DE4 3AG

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 non-exempt minutes of the meeting held on 23 March 2021 pdf icon PDF 198 KB

4.

Strategic Risk Register pdf icon PDF 558 KB

To consider the report of the Director of Finance & ICT, Director of Legal & Democratic Services and Audit Manager on:

5.

National Fraud Initiative pdf icon PDF 91 KB

To consider External Auditor reports on:

6.

Audit Strategy Memorandum - Derbyshire Pension Fund pdf icon PDF 360 KB