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Audit Committee - Monday, 26th October, 2026 3.00 pm

October 26, 2026 at 3:00 pm Audit Committee View on council website

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Summary

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Attendees

Profile image for Councillor David Cheetham
Councillor David Cheetham Labour Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group Conservative Unstone
Profile image for Councillor Martin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative Brampton and Walton
Profile image for Councillor Carolyn Renwick
Councillor Carolyn Renwick Reform UK Ridgeway and Marsh Lane
Profile image for Councillor Stephen Reed
Councillor Stephen Reed Leader of the Reform UK Group Reform UK Killamarsh East
Profile image for Councillor Christine Smith
Councillor Christine Smith Chair of Audit Committee Labour Dronfield North

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Oct-2026 15.00 Audit Committee.pdf

Reports Pack

Public reports pack 26th-Oct-2026 15.00 Audit Committee.pdf

Additional Documents

260727 Draft Audit Minutes.pdf
NEDDC AAR 25-26.pdf
Summary of Progress on the 2026.27 Internal Audit Plan.pdf
Appendix 2 assurance definitions.pdf
Implementation of Internal Audit Recommendations.pdf
Audit Committee Report - Treasury Management Q1.pdf
TMAppendix 1 Treasury Management Q1 Monitoring 26-27.pdf
Audit Committee Going Concern 2025-26 Updated for Final.pdf
Independent Person on Audit Committee.pdf
Letter from MHCLG - Audit Committee Requirement.pdf
Appendix 1 Work Programme 2025-2027.pdf
261026 - Audit Work Programme Report.pdf
NEDDC Audit Completion Report 25-26.pdf
Appendix 1 Reports Issued.pdf
Appendix 3 Progress on the 2026.27 Internal Audit Plan.pdf
Appendix 1 Internal Audit Recs made. Implemented and Outstanding end of Sept 26.pdf
TMAppendix 2 Prudential Indicators Q1 Monitoring 26-27.pdf