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Agenda

Venue: the Council Chamber, County Hall, Matlock

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

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 September 2022 pdf icon PDF 84 KB

4.

Performance Monitoring and Revenue Outturn 2021-22 (from 20 September 2022) pdf icon PDF 1 MB

Additional documents:

5.

Financial Management Code (from 20 September 2022) pdf icon PDF 90 KB

Additional documents:

6.

Corporate Risk Management Update (2022-23 Quarter 2) pdf icon PDF 428 KB

7.

Statement of Accounts 2021-22 pdf icon PDF 2 MB

8.

Assessment of Going Concern Status pdf icon PDF 165 KB

9.

Appointment of External Auditor pdf icon PDF 122 KB

10.

Audit Services Unit – Progress Against Audit Plan 2022-23 pdf icon PDF 101 KB

Additional documents:

11.

To consider the report(s) of the External Auditor pdf icon PDF 357 KB

Additional documents:

12.

Exclusion of the Public

To move that under Section 100(a)(4) of the Local Government Act 1972 the public be excluded from the meeting for the following item of business on the grounds that in view of the nature of the business, that if members of the public were present exempt information as defined in Paragraph 3 of Part 1 of Schedule 12A of the Local Government Act 1972 would be disclosed to them and the public interest in maintaining the exemption outweighs the public interest in disclosing the information.

 

Part II - EXEMPT ITEMS

13.

To receive declarations of interest (if any)

14.

To confirm the exempt minutes of the meeting held on 20 September 2022

15.

Overview of Place Risks