Subscribe to updates
You'll receive weekly summaries about Derbyshire Council every week.
If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.
Please note, emails for this council have been paused whilst we secure funding for it. We hope to begin delivering them again in the next couple of weeks. If you subscribe, you'll be notified when they resume. If you represent a council or business, or would be willing to donate a small amount to support this service, please get in touch at community@opencouncil.network.
AI Generated
Summary
We have not been able to find a video broadcast of this meeting.
Attendees
- Gary Musson
- John Nelson
- Neil Atkin
- Philip Rose
- Robert Parkinson
- Ron Mihaly
- Alastair Newall
- Alisha Parker
- Bethan Vance
- Chris Henning
- Daniel Ashcroft
- Daniel Watson
- Danny Sunderland
- David Catlow
- David Massey
- Emma Alexander
- Jane Lakin
- Mark Kenyon
- Mark Lunn
- Philip Spencer
- Tony Kearsey
- Wendy Round
Documents
- Audit Services Annual Audit Plan Q3-Q4
- Appendix Audit Services Annual Audit Plan Q3-Q4
- Audit Services Progress Report 31 August 2024 other
- Appendix Audit Services Progress Report 31 August 2024 other
- Counter Fraud Update
- Appendix 1 Counter Fraud Update
- Appendix 2 Counter Fraud Update
- Regulation of Investigatory Powers Act RIPA
- National Fraud Initiative NFI 2024-25
- Agenda frontsheet Tuesday 17-Sep-2024 14.00 Audit Committee agenda
- Public reports pack Tuesday 17-Sep-2024 14.00 Audit Committee reports pack
- Minutes 16072024 Audit Committee other
- Overview of Place Risks
- Strategic Risk Register 2024-25 Quarter 1
- Performance Monitoring and Budget MonitoringForecast Outturn 2024-25 as at Quarter 1 30 June 2024 other
- Appendix 2 Key to Performance Ratings Q1
- Appendix 3 Performance Report Q1
- Appendix 4 Adult Care Portfolio Finance Dashboard Q1
- Appendix 5 CSSE Portfolio Finance Dashboard Q1
- Appendix 6 CGR Portfolio Finance Dashboard Q1
- Annual Governance Statement - update
- Appendix 1 for Annual Governance Statement - update
- Value for money self assessment other
- Appendix 1 for Value for money self assessment other
- Review of the Effectiveness of the System of Internal Control
- DCC and DPF Audit Progress Report September 2024 other