Details

Name: Audit Committee - Monday, 28th July, 2025 3.00 pm

URL: https://democracy.ne-derbyshire.gov.uk/ieListDocuments.aspx?CId=1329&MId=3059

Notes:

Date: July 28, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.ne-derbyshire.gov.uk/documents/s24204/Audit+Strategy+Memorandum+24-25.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24184/Appendix+3+Final+progress+on+the+2024.25+Internal+Audit+Plan.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24185/Outturn+Treasury+Management+2024-25.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24186/Appendix+1+-+Treasury+Management+Outturn+Appendices+2024-25+Report+to+Cabinet.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24187/AGS+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24188/Appendix+1+Draft+AGS+2024-25.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24189/Appendix+2+Code+of+Corporate+Governance.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24190/Appendix+3+Assessment+againt+CIPFA+Code.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24191/Draft+Statement+of+Accounts+2024-25.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24192/Going+Concern+2024-25.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24193/Work+Programme+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24182/Appendix+1+Reports+Issued.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24183/Appendix+2+Assurance+Definitions.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/g3059/Agenda+frontsheet+28th-Jul-2025+15.00+Audit+Committee.pdf?T=0 (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24179/Internal+Audit+Consortium+Annual+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/g3059/Public+reports+pack+28th-Jul-2025+15.00+Audit+Committee.pdf?T=10 (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24150/Minutes.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24180/Appendix+1+Annual+Report+of+the+Internal+Audit+Consortium+2024.25.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24181/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.ne-derbyshire.gov.uk/documents/s24194/Appendix+1+Work+Plan+2025+2029.pdf (false)