Agenda
PDF 149 KBVenue: Committee Room 1, County Hall, Matlock
Contact: Danny Sunderland Email: danny.sunderland@derbyshire.gov.uk or 01629 538357
| No. | Item |
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Apologies for Absence |
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To receive declarations of interest (if any) |
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To confirm the minutes of the meeting held on 28 January 2025 |
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Update on the SEND risk (verbal update) |
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Additional documents:
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Performance and Revenue Budget Monitoring 2025-26 Additional documents: |
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Accounting Policies Additional documents: |
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To consider the reports of the External Auditor Additional documents: |
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Annual Internal Audit Plan 2025-26 (Q1-Q2) Additional documents: |
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Internal Audit Progress Report 28 February 2025 Additional documents: |
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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.
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Part II - EXEMPT ITEMS |
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Internal Audit Report No & Limited Assurance - 28 February 2025 (Exempt) |