12/10/2010 Audit Committee
- Date and time
- 12 October 2010 09:30
- Meeting location
- Committee Room Two, 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 27 September 2010 | (24KB) |
2 |
Risk Management | (16KB) |
3 |
Treasury Management | (30KB) |
4 |
Annual Governance Statement and System of Internal Control | (42KB) |
5 |
Annual Review of the County Council's Financial Regulations and Regulatory Framework | (151KB) |
6 |
National Fraud Initiative | (22KB) |
7 |
Internet and E-Mail Monitoring |