Agenda

Audit Committee - Tuesday, 16 July 2024 2.00 pm

Venue: Committee Room 1, County Hall, Matlock

Contact: Danny Sunderland Email: danny.sunderland@derbyshire.gov.uk or 01629 538357

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 15 May 2024 PDF 63 KB
4.	Overview of Children's Services Risks PDF 184 KB View the background to item 4.
5.	Annual Governance Statement 2023/24 PDF 83 KB View the background to item 5. Additional documents: Appendix 1 for Annual Governance Statement 2023/24 , item 5. PDF 674 KB
6.	Audit Services Progress Report PDF 106 KB View the background to item 6. Additional documents: Appendix 2 for Audit Services Progress Report , item 6. PDF 1 MB
7.	Audit Services Annual Report 2023-24 PDF 129 KB View the background to item 7. Additional documents: Audit Services Annual Report 2023-24 Appendix , item 7. PDF 5 MB
8.	Report of the External Auditor - Audit Strategy Memorandum 2023-24 for the County Council & Derbyshire Pension Fund PDF 952 KB Additional documents: Derbyshire Pension Fund ASM 23-24 (final) , item 8. PDF 3 MB