1/12/2009 Audit Committee
- Date and time
- 01 December 2009 09:30
- Meeting location
- Committee Room Three, County Hall, Matlock
Agenda
If available, click on an agenda item to download the report
| No. | Item | File Type |
|---|---|---|
1 |
To confirm the minutes of the meeting held on 30 September 2009 | (33KB) |
2 |
Review of Financial Regulations | (19KB) |
3 |
Appendix - Review of Financial Regulations | (41KB) |
4 |
Regulation of Investigatory Powers Act (RIPA) | (165KB) |
5 |
Appendix - RIPA | (719KB) |
6 |
Annual Strategic Risk Review | (16KB) |
7 |
Appendix - Risk Review | (70KB) |
8 |
Treasury Management | (18KB) |
9 |
Budget Monitoring 2009-10 | (31KB) |
10 |
Audit Opinion Plan | (216KB) |
11 |
Progress Report - External Audit | (192KB) |