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Audit Committee - Tuesday, 28 January 2025 2.00 pm

January 28, 2025 Audit Committee View on council website

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Attendees

Profile image for Gary Musson
Gary Musson  Chairman - Audit Committee  Conservative
Profile image for Robert Parkinson
Robert Parkinson  Conservative
Profile image for Neil Atkin
Neil Atkin  Cabinet Support Member - Health and Communities  Conservative
Profile image for Ron Mihaly
Ron Mihaly  Labour
Profile image for John Nelson
John Nelson  Conservative
Profile image for Philip Rose
Philip Rose  Leader of Amber Valley Independents Group  Amber Valley Independents

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 28-Jan-2025 14.00 Audit Committee

Reports Pack

Public reports pack Tuesday 28-Jan-2025 14.00 Audit Committee
Public reports pack Tuesday 28-Jan-2025 14.00 Audit Committee

Additional Documents

Annual Governance Statement - Action Plan progress
Corporate Services Transformation Risk Management Review
RIPA Update
RIPA Update
Audit Services Progress Report 31 December 2024
Appendix - AGS Jan25 update
Minutes 03122024 Audit Committee
Audit Services Progress Report 31 December 2024
Appendix 2 for Audit Services Progress Report 31 December 2024
Appendix 2 for Audit Services Progress Report 31 December 2024