Audit Committee - Tuesday, 14 July 2026 2.00 pm

Details

Name: Audit Committee - Tuesday, 14 July 2026 2.00 pm

URL: https://democracy.derbyshire.gov.uk/ieListDocuments.aspx?CId=144&MId=1917

Notes:

Date: July 14, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.derbyshire.gov.uk/documents/g1917/Public+reports+pack+Tuesday+14-Jul-2026+14.00+Audit+Committee.pdf?T=10 (false)
https://democracy.derbyshire.gov.uk/documents/s35192/Appendix+5+Business+Services+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/g1917/Agenda+frontsheet+Tuesday+14-Jul-2026+14.00+Audit+Committee.pdf?T=0 (false)
https://democracy.derbyshire.gov.uk/documents/s35247/Minutes+17032026+Audit+Committee.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35190/Appendix+3+Adult+Care+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35243/Place+Department+Risk+Management.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35188/Performance+Monitoring+and+Budget+Monitoring+Outturn+2025-26+as+at+Quarter+4+31+March+2026.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35191/Appendix+4+Childrens+Services+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/g1917/Printed+minutes+Tuesday+14-Jul-2026+14.00+Audit+Committee.pdf?T=1 (true)
https://democracy.derbyshire.gov.uk/documents/s35203/Audit+Committee+Member+Report+Internal+Audit+Charter+Update.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35204/Appendix+2+for+Internal+Audit+Charter+Update.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35206/Audit+Committee+Member+Report+Counter+Fraud+Strategy+Update+July+2026.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35208/Audit+Committee+Member+Internal+Audit+Annual+Report+2025-26.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35205/Appendix+2+for+Counter+Fraud+Strategy+Update.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35211/Appendix+1+for+Internal+Audit+Progress+Report.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35209/Appendix+2+for+Internal+Audit+Annual+Report+2025-26.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35210/Internal+Audit+Progress+Report.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35214/Final+ASM_Derby+Pension+Fund+25-26.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35246/Derbyshire+County+Council+ASM.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35212/No+Limited+Assurance+Audit+Reports.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35194/Appendix+7+Health+and+Communities+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35195/Appendix+8+Economic+Development+and+Regeneration+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35196/Appendix+9+Net+Zero+and+Environment+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35197/Appendix+10+Potholes+Highways+and+Transport+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35198/Appendix+11+Corporate+Budgets+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35199/Appendix+12+Savings+Delivery+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35200/Appendix+13+Dedicated+Schools+Grant+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35201/Appendix+14+Earmarked+Rserves+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35202/Appendix+15+Outstanding+Debt+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35189/Appendix+2+Performance+Report+Quarter+4+2025-26.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35193/Appendix+6+Council+Efficiency+Finance+Summary.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s35207/National+Fraud+Initiative+Update.pdf (false)