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Audit Committee - Tuesday, 9th December, 2025 6.30 pm

December 9, 2025 View on council website

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Attendees

Profile image for CouncillorDave Snaith
Councillor Dave Snaith Chair of Audit Committee • Labour • Little Hallam
Profile image for CouncillorDr Lewis Newton
Councillor Dr Lewis Newton Vice Chair of Audit Committee • Labour • Derby Road West
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 CouncillorRobert Mee
Councillor Robert Mee Liberal Democrat • West Hallam and Dale Abbey
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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 18.30 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 18.30 Audit Committee.pdf

Additional Documents

Minutes of Previous Meeting.pdf
Audit progress report Mazars.pdf
EBC final Draft AAR 24-25.pdf
Internal Audit Progress Report Dec25_v1.2.pdf
Appendix 1 to Internal Audit Progress Report Dec25 v1.1.pdf
Audit Committee Self Assessment Update Nov 25 front report v2.pdf
App A Effectiveness review Nov update for Audit Committee.pdf