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Audit Committee - Tuesday, 28 January 2025 2.00 pm

January 28, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorGary Musson
Councillor Gary Musson  Chairman - Audit Committee •  Conservative
Profile image for CouncillorNeil Atkin
Councillor Neil Atkin  Cabinet Support Member - Health and Communities •  Conservative
Profile image for CouncillorPhilip Rose
Councillor 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