Details

Name: Audit Committee - Monday, 19th January, 2026 3.00 pm

URL: https://democracy.ne-derbyshire.gov.uk/ieListDocuments.aspx?CId=1329&MId=3061

Notes:

Date: January 19, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.ne-derbyshire.gov.uk/documents/g3061/Agenda+frontsheet+19th-Jan-2026+15.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25354/Minutes+24112025+Audit+Committee.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25355/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25360/TMSS+2026-27+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25356/Appendix+1+Summary+of+Reports+Issued.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25367/Appendix+1+Accounting+Policies+2025-26.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25357/Appendix+2+Assurance+Definitions.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25358/Appendix+3+Progress+on+the+2025.26+Internal+Audit+Plan.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25361/TMSS+Report+to+Council+Appendices+2026-27.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25359/Proposed+External+Review+of+Internal+Audit+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25366/Accounting+Policies+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25362/Audit+Work+Programme+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s25363/Appendix+1+Work+Programme+Draft+2025-2027.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/g3061/Public+reports+pack+19th-Jan-2026+15.00+Audit+Committee.pdf?T=10 (false)