Limited support for Erewash

We do not currently provide detailed weekly summaries for Erewash Council. Running the service is expensive, and we need to cover our costs.

You can still subscribe!

If you're a professional subscriber and need support for this council, get in touch with us at community@opencouncil.network and we can enable it for you.

If you're a resident, subscribe below and we'll start sending you updates when they're available. We're enabling councils rapidly across the UK in order of demand, so the more people who subscribe to your council, the sooner we'll be able to support it.

If you represent this council and would like to have it supported, please contact us at community@opencouncil.network.

Audit Committee - Tuesday, 25th February, 2025 6.30 pm

February 25, 2025 View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What audit findings will be discussed?”

Subscribe to chat
AI Generated

Summary

We do not yet summarise meetings from this council. If you would like us to do so, you can contact your councillors to request support.

Attendees

Profile image for CouncillorNaomi Archer
Councillor Naomi Archer Labour • Shipley View
Profile image for CouncillorChris Corbett
Councillor Chris Corbett Conservative • Wilsthorpe
Profile image for CouncillorDave Doyle
Councillor Dave Doyle Labour • Sawley
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 CouncillorKevin Miller
Councillor Kevin Miller Conservative • Breaston
Profile image for CouncillorMick Pace
Councillor Mick Pace Independent • Derby Road West
Profile image for CouncillorTim Scott
Councillor Tim Scott Conservative • Draycott and Risley
Profile image for CouncillorDave Snaith
Councillor Dave Snaith Chair of Audit Committee • Labour • Little Hallam
Profile image for CouncillorLinda Burns
Councillor Linda Burns Chair of Standards Committee • Labour • Cotmanhay

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 25th-Feb-2025 18.30 Audit Committee

Reports Pack

Public reports pack 25th-Feb-2025 18.30 Audit Committee

Minutes

Printed minutes 25th-Feb-2025 18.30 Audit Committee

Additional Documents

Item 5 Appendix3 ASM ACR Erewash 23-24
Item 5 - Statement of Accounts Report - 2324
Item 5 Appendix1 Letter of representation2324
Item 5 Appendix2 Auditors Annual Report 23-24
Item 7 - Report to Audit Committee_Internal Audit Plan 2526 proposal_v1
Item 7 appendix 1 - Audit Plan 2526 Appendix 1 to AC paper
Item 8 appendix 1 - App1 Strategic Risk Register 060225_v1.1
Item 9 - Audit Committee Terms of Ref change Report Feb25v2
Item 9 appendix 1 - App1 AC Terms of Reference Jan25
Item 10 appendix 1 - App1 Audit Comm Self Assessment of Good Practice inc comments Dec 24
Item 6 - Report of the Internal Audit Manager_ Feb25 AC v1.2
Item 6 Appendix 1 to Internal Audit Progress Report Feb25 v1.1
Item 8 - Strategic Risk Register cover report Feb25 v1.1
Item 9 appendix 2 - App2 CIPFA Audit Committees Position Statement 2022
Item 10 - Audit Committee Self Assessment Report Feb25