To advise the Committee of the Accounts and
Audit (England) Regulations 2015 and the requirement to review the
system of internal control.
Decision type: Non-key
Decision status: For Determination
Decision due: 19 Jul 2022 by Audit Committee
Lead director: Director - Finance and ICT
Department: Corporate Services & Transformation
Contact: Sue Pilgrim Email: Sue.Pilgrim@derbyshire.gov.uk, Louise Scholes Email: Louise.Scholes@derbyshire.gov.uk, Paul Stone, Interim Director of Finance and ICT Email: Paul.Stone2@derbyshire.gov.uk.