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https://democracy.derbyshire.gov.uk/documents/g1926/Public+reports+pack+Tuesday+15-Sep-2026+14.00+Audit+Committee.pdf?T=10 (false) |
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https://democracy.derbyshire.gov.uk/documents/g1926/Agenda+frontsheet+Tuesday+15-Sep-2026+14.00+Audit+Committee.pdf?T=0 (false) |
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https://democracy.derbyshire.gov.uk/documents/s35898/Audit+Action+Log.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35896/Minutes+14072026+Audit+Committee.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35945/Appendix+2+for+Local+code+of+corporate+governance_v1.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35910/Strategic+Risk+Register+-+2026-27+Quarter+1.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35946/Risk+Implications+of+a+Changing+Climate+on+Council+Services.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35909/Assessment+of+Going+Concern.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35934/Draft+Statement+of+Accounts+for+the+year+ended+202526.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35919/Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2026-27+-+Quarter+1.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35935/Appendix+2+Pre+Audit+Statement+of+Accounts+2025-26.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35905/Annual+Governance+Statement+202526.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35936/Review+of+the+Effectiveness+of+the+System+of+Internal+Control.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35906/Annual+Governance+Statement+202526.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35907/AGS+action+plan+Sept+26+update.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35908/Appendix+4+for+Annual+Governance+Statement+202526.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35937/Appendix+2+for+Review+of+the+Effectiveness+of+the+System+of+Internal+Control.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35938/CIPFA+Financial+Management+Code.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35943/Local+code+of+corporate+governance.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35939/Appendices+2+and+3+for+CIPFA+Financial+Management+Code.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35920/Appendix+2+Performance+against+the+Council+Plan.pdf (false) |
|
https://democracy.derbyshire.gov.uk/documents/s35921/Appendix+3+Adult+Care.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35923/Appendix+5+Childrens+Services+Safeguarding+and+Education.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35922/Appendix+4+Communities+and+Safety.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35924/Appendix+6+Business+Services.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35903/Audit+Commitee+Member+Report+Internal+Audit+Plan+2627+-+Mid+Year+Update.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35904/Appendix+2+for+Internal+Audit+Plan+2627+-+Mid+Year+Update.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35917/Audit+Committee+Member+Report+Internal+Audit+Progress+Report+Sept+26.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35918/Appendix+2+for+Internal+Audit+Progress+Report.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35897/Derbyshire+County+Council+-+Audit+Progress+Report+-+September+26.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35968/Audit+completion+report_DPF.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35899/Audit+Commitee+Member+Report+-+Internal+Audit+No+Limited+Assurance+Report.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35925/Appendix+7+Council+Efficiency+DOGE.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35926/Appendix+8+LGR+and+Transformation.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35927/Appendix+9+Highways.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35928/Appendix+10+Environment.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35929/Appendix+11+Corporate+Budgets.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35930/Appendix+12+Savings+2026-27.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35931/Appendix+13+Dedicated+Schools+Grant+DSG.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35932/Appendix+14+General+and+Earmarked+Reserves.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s35933/Appendix+15+Outstanding+Debt.pdf (false) |