Agenda

Audit Committee - Tuesday, 21 September 2021 2.00 pm

Venue: the Council Chamber, County Hall, Matlock

Items
No.	Item
1.	Apologies for Absence
2.	To receive declarations of interest (if any)
3.	To confirm the minutes of the meeting held on 20 July 2021 PDF 149 KB
	To consider the reports of the Director of Finance and ICT on:
4(a)	Presentation on Final Accounts 2020/21 PDF 4 MB
4(b)	Performance Monitoring and Budget Monitoring/Forecast Outturn Report - 2021-22 as at Quarter 1 (June 2021) PDF 6 MB
4(c)	Financial Management Code PDF 121 KB
4(d)	Review of the Effectiveness of the system of Internal Controls PDF 198 KB
4(e)	Redmond Review PDF 136 KB
5.	To consider the report of the Director Of Legal Services and Assistant Director of Finance (Audit) on Whistleblowing Policy PDF 403 KB
6.	To consider the Report of the Assistant Director Finance (Audit) on Audit Services Unit - Progress against Audit Plan 2021-22 PDF 2 MB
7.	To consider the Report of the External Auditor on Audit Progress Report - Derbyshire Pension Fund - Year ended March 2021 PDF 325 KB