17/10/2011 Audit Committee
- Date and time
- 17 October 2011 10:30
- 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 2011 | (28KB) |
2 |
Annual Strategic Risk Review | (48KB) |
3 |
Budget Monitoring Protocols | (762KB) |
4 |
Anti-Money Laundering Policy | (125KB) |
5 |
Annual Governance Statement and System of Internal Control | (22KB) |
6 |
Regulation of Investigatory Powers Act | (23KB) |
7 |
Progress Report on the Approval of the Authority's Internet and Email Policy and the supporting monitoring protocol | (21KB) |
Restricted agenda items
These items are exempt and have security restrictions applied.
| No. | Item | File Type |
|---|---|---|
8 |
National Fraud Initiative | (24KB) |
9 |
Audit Services Unit - Progress against the Audit Plan 2010-11 | (72KB) |
Minutes
Minutes of this meeting are available to download.
| No. | Item | File Type |
|---|---|---|
1 |
Minutes | (35KB) |
Restricted minutes
These minutes are exempt and have security restrictions applied.
| No. | Item | File Type |
|---|---|---|
2 |
Exempt Minutes | (20KB) |