Agenda

Venue: Members Room, County Hall, Matlock, Derbyshire

Contact: Danny Sunderland  38357

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 301 KB

To confirm the non-exempt minutes of the meeting of the Audit Committee held on 22 June 2021.

4.

Audit Services Annual Report 2020-21 pdf icon PDF 2 MB

Additional documents:

5.

Annual Governance Statement pdf icon PDF 397 KB

6.

Risk Management Strategy pdf icon PDF 320 KB