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Summary
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Attendees
Councillor
Gary Musson

Councillor
Robert Parkinson
Conservative

Councillor
Neil Atkin
Cabinet Support Member - Health and Communities • Conservative
Councillor
Ron Mihaly
Councillor
John Nelson

Councillor
Philip Rose
Leader of Amber Valley Independents Group • Amber Valley Independents
Danny Sunderland
David King
Ruth Marchington
Alastair Newall
Mark Lunn
Wendy Round
Emma Alexander
Jane Lakin
Tony Kearsey
David Catlow
Rachel Moore
Alison Noble
Leonardo Tantari
Documents
- Agenda frontsheet Tuesday 18-Mar-2025 14.00 Audit Committee agenda
- Derbyshire Pension Fund - Audit Completion follow-up letter 2023-24 Final
- Annual Internal Audit Plan 2025-26 Q1-Q2
- Public reports pack Tuesday 18-Mar-2025 14.00 Audit Committee reports pack
- Minutes 28012025 Audit Committee other
- Overview of Digital risks
- Strategic Risk Register 2024-25 Quarter 3
- CIPFA Financial Management Code
- Performance and Revenue Budget Monitoring 2025-26
- Performance Monitoring and Budget MonitoringForecast Outturn 2024-25 as at Quarter 3 31 December 2 other
- Tax Strategy
- Appendix 2 Performance Report 2024-25 as at Quarter 3 31 December 2024.docx other
- APPENDIX B - Example Finance Quarterly Dashboard
- Appendix 3 Adult Care.docx
- Appendix 4 Childrens Services Safeguarding and Education.docx
- Appendix 3 - 2025-26 Accounting Policies
- Appendix 5 Clean Growth and Regeneration.docx
- Appendix 6 Corporate Services and Budget.docx
- Meeting dates and agenda items for 202526 agenda
- Accounting Policies
- Appendix 2 - 2024-25 Accounting Policies
- DCC and DPF External Audit Progress Report - March 2025 other
- Appendix 2 for Annual Internal Audit Plan 2025-26 Q1-Q2
- Internal Audit Progress Report 28 February 2025 other
- Appendix 2 for Internal Audit Progress Report 28 February 2025 other