1/2/2011 Audit Committee
- Date and time
- 01 February 2011 10:00
- 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 meetings held on 14 December 2010 | (16KB) |
2 |
Strategic Risk Review | |
3 |
Audit Plan - Derbyshire County Council | (189KB) |
4 |
Audit Plan - Derbyshire County Council Pension Fund | (179KB) |
5 |
Meeting Dates and Agenda Items for 2011-12 | (20KB) |
Restricted agenda items
These items are exempt and have security restrictions applied.
| No. | Item | File Type |
|---|---|---|
6 |
Audit Services Unit - Progress Against Audit Plan 2010-11 | (22KB) |
7 |
Appendix 1 - Progress against the Plan | (49KB) |
8 |
Appendix 2 - Progress against the Plan | (18KB) |