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https://democracy.derbyshire.gov.uk/documents/g1796/Agenda+frontsheet+Tuesday+15-Jul-2025+14.00+Audit+Committee.pdf?T=0 (false) |
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https://democracy.derbyshire.gov.uk/documents/g1796/Public+reports+pack+Tuesday+15-Jul-2025+14.00+Audit+Committee.pdf?T=10 (false) |
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https://democracy.derbyshire.gov.uk/documents/s31005/Internal+Audit+Annual+Report+2024-25+-+FINAL1.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30621/Minutes+18032025+Audit+Committee.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30900/Performance+and+Budget+Monitoring+Outturn+2024-25+as+at+Quarter+4+31+March+2025+.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30920/Annual+Governance+Statement+202425.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30901/Appendix+1+Implications.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30902/Appendix+2+Performance+Report+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30903/Appendix+3+Adult+Care+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30921/AGS+action+plan.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30904/Appendix+4+CSSE+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30939/Appendix+2+for+Internal+Audit+Progress+Report+15+July+2025.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30905/Appendix+5+CGR+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30919/Annual+Governance+Statement+202425.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30917/Updated+Local+Code+of+Corporate+Governance.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30937/Appendix+2+for+Counter+Fraud+Strategy.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30918/Local+Code+of+Corporate+Governance+202526.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30938/Internal+Audit+Progress+Report+15+July+2025.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30931/Internal+Audit+Annual+Report+202425.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30936/Counter+Fraud+Strategy.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30923/RIPA+Update.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30770/Derbyshire+PF+DRAFT+Audit+Strategy+Memorandum+2024-25+ID+1521300.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30906/Appendix+6+CSB+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30907/Appendix+7+HC+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30908/Appendix+8+HAT+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30909/Appendix+9+IE+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30910/Appendix+10+SLCTC+Portfolio+Finance+Dashboard+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30911/Appendix+11+Corporate+Budgets+Summary+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30912/Appendix+12+Budget+Savings+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30913/Appendix+13+DSG+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30914/Appendix+14+Earmarked+Reserves+Summary+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30915/Appendix+15+Outstanding+Debts+Summary+Q4.docx.pdf (false) |
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https://democracy.derbyshire.gov.uk/documents/s30916/Appendix+16+Overspends+and+Underspends+Summary+Commitments+and+General+Reserves+Impacts+Q4.docx.pdf (false) |