Audit Committee - Tuesday, 3 December 2024 2.00 pm

Details

Name: Audit Committee - Tuesday, 3 December 2024 2.00 pm

URL: https://democracy.derbyshire.gov.uk/ieListDocuments.aspx?CId=144&MId=1496

Notes:

Date: November 26, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.derbyshire.gov.uk/documents/s28125/Treasury+Management+Annual+Report+2023-24.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28126/Anti-Money+Laundering+Policy.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28130/Derbyshire+Pension+Fund+-+Audit+Completion+Report+2023-24+-+FINAL.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28131/DCC+Progress+Report+December+2024.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28197/Internal+Audit+Charter+-+December+2024.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28199/Appendix+2+for+Internal+Audit+Charter+-+December+2024.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28202/Internal+Audit+Progress+Report+-+31+October+2024.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28217/Appendix+8+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28231/Appendix+2+for+Internal+Audit+Progress+Report+-+31+October+2024.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28219/Appendix+10+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28216/Appendix+7+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28218/Appendix+9+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28232/Appendix+11+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+.pdf (false)
https://democracy.derbyshire.gov.uk/documents/g1496/Agenda+frontsheet+Tuesday+03-Dec-2024+14.00+Audit+Committee.pdf?T=0 (false)
https://democracy.derbyshire.gov.uk/documents/s28294/Appendix+1+for+Performance+Monitoring+Forecast+Outturn+2024-25+Quarter+2+updated.pdf (false)
https://democracy.derbyshire.gov.uk/documents/g1496/Public+reports+pack+Tuesday+03-Dec-2024+14.00+Audit+Committee.pdf?T=10 (false)
https://democracy.derbyshire.gov.uk/documents/s28214/Appendix+5+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28129/Minutes+17092024+Audit+Committee.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28165/Adult+Social+Care+Health+Risk+Management+Review.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28212/Appendix+3+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28337/2024+11+18+Pre-Audit+Statement+of+Accounts+2023-24_v1.1+FINAL+Numbering+corrected.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28215/Appendix+6+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28210/Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2+30+September+.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28213/Appendix+4+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+2.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28123/Statement+of+Accounts+2023-24+-+Assessment+of+Going+Concern+Status.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28124/Preparation+of+Budget+2025-26.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28233/Appendix+12+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28234/Appendix+13+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28235/Appendix+14+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+.pdf (false)
https://democracy.derbyshire.gov.uk/documents/s28236/Appendix+15+for+Performance+Monitoring+and+Budget+MonitoringForecast+Outturn+2024-25+as+at+Quarter+.pdf (false)