To inform Members of the 2024-25 Audit reviews which have been issued with a ?No? or ?Limited? assurance opinion to provide transparency to the Committee on the particular control weaknesses identified that are driving the opinion.
Decision type: Non-key
Decision status: For Determination
Divisions affected: (All Divisions);
Anticipated restriction: Fully exempt - View reasons
Explanation of anticipated restriction:
EXEMPT - INFORMATION RELATING TO THE FINANCIAL OR BUSINESS AFFAIRS OF ANY PARTICULAR PERSON (INCLUDING THE AUTHORITY HOLDING THAT INFORMATION)
Decision due: 3 Dec 2024 by Audit Committee
Lead member: Cabinet Member for Corporate Services and Budget
Lead director: Director of Finance
Department: Corporate Services & Transformation
Contact: Daniel Ashcroft, Audit Manager Email: daniel.ashcroft@derbyshire.gov.uk, Mark Lunn, Assistant Director of Finance (Audit) Email: mark.lunn@derbyshire.gov.uk.