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Audit Committee - Tuesday, 4th June, 2024 6.30 pm

June 4, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorKevin Miller
Councillor Kevin Miller Conservative • Breaston
Profile image for CouncillorChris Corbett
Councillor Chris Corbett Conservative • Wilsthorpe
Profile image for CouncillorGreg Maskalick
Councillor Greg Maskalick Deputy Mayor • Labour • Ockbrook and Borrowash
Profile image for CouncillorDr Lewis Newton
Councillor Dr Lewis Newton Vice Chair of Audit Committee • Labour • Derby Road West
Profile image for CouncillorDave Snaith
Councillor Dave Snaith Chair of Audit Committee • Labour • Little Hallam
Profile image for CouncillorNaomi Archer
Councillor Naomi Archer Labour • Shipley View
Profile image for CouncillorTim Scott
Councillor Tim Scott Conservative • Draycott and Risley
Profile image for CouncillorDave Doyle
Councillor Dave Doyle Labour • Sawley
Profile image for CouncillorMick Pace
Councillor Mick Pace Independent • Derby Road West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 04th-Jun-2024 18.30 Audit Committee

Reports Pack

Public reports pack 04th-Jun-2024 18.30 Audit Committee

Additional Documents

Item 8 AGS 2324 cover report v1.2
Item 9 Counter Fraud Annual Report 2324 v1.2 v1.3LG
Item 10 Internal Audit Progress Report June24_v1.2
Item 10 Appendix 1 to Internal Audit Progress Report June 24
Mazars introduction paper
Item 7 IA Annual Report 2324 Front Sheet v1.2
Item 7 appendix 1 Internal Annual Report 2324 v1.2
Item 8 appendix 1 Annual Governance Statement 2023 24 v4 DRAFT for AC
Minutes 19032024 Audit Committee
Item 4 Information Governance Annual Report 2023_24 final LG
Item 5 1.3.1_Draft Statement of Accounts Report 202324
Item 5 appendix 1 1.3.2_Draft Statement of Accounts Report 202324_