Mark Lunn

Audit Committee Council Staff

Audit Committee - Tuesday, 2 December 2025 2.00 pm

The Audit Committee of Derbyshire County Council met on Tuesday, 2 December 2025, to review a range of financial and governance matters. The meeting agenda included updates on internal audit progress, the preparation of the 2026-27 budget, and the Council's Annual Governance Statement actions. External auditor reports on the Audit Strategy Memorandum and the Derbyshire Pension Fund audit were also scheduled for consideration.

Governance, Ethics and Standards Committee Officer

Governance, Ethics and Standards Committee - Tuesday, 30 September 2025 2.00 pm

The Governance, Ethics and Standards Committee were scheduled to discuss the annual review letter from the Local Government and Social Care Ombudsman, proposed amendments to the Members' Allowances Scheme, and a request for a general dispensation relating to local government reorganisation. They were also scheduled to consider revisions to the constitution, the Whistleblowing Policy, the Annual Whistleblowing Report, and complaints received against councillors.

Audit Committee Officer

Audit Committee - Tuesday, 16 September 2025 2.00 pm

The Derbyshire County Council Audit Committee met on 16 September 2025 to discuss corporate risk management, the strategic risk register, the effectiveness of internal controls, and the Derbyshire Pension Fund audit. The committee reviewed the strategic risk register, identifying risks needing further assurance, and noted the plan for Executive Director attendance at future meetings. The committee also reviewed and approved the updated Whistleblowing Policy.

Audit Committee Council Staff

Audit Committee - Tuesday, 15 July 2025 2.00 pm

The Audit Committee of Derbyshire County Council was scheduled to convene on 15 July 2025, to discuss a range of topics including performance monitoring, governance, audit reports, and counter-fraud strategies. The meeting was also scheduled to include a review of the council's financial performance and risk management.

Audit Committee

Training session for Members, Audit Committee - Tuesday, 17 June 2025 2.00 pm