Issue details

Update on 2022-23 External Audit Internal Control Recommendations

To provide Audit Committee with an update on internal control recommendations outlined in the external auditor’s Council and Derbyshire Pension Fund Audit Completion Reports for the year ended 31 March 2023, along with progress on any actions required.

Decision type: Non-key

Decision status: For Determination

Decision due: 19 Mar 2024 by Audit Committee

Lead member: Cabinet Member for Corporate Services and Budget

Lead director: Director of Finance

Department: Corporate Services & Transformation

Contact: Eleanor Scriven Email: Eleanor.Scriven@derbyshire.gov.uk.

Agenda items

Documents

  • Update on 2022-23 External Audit Internal Control Recommendations