31/3/2010 Audit Committee
- Date and time
- 31 March 2010 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 1 December 2009 | (43KB) |
2 |
Meeting Dates and Agenda Items for 2010-11 | (22KB) |
3 |
Regulation of Investigatory Powers Act (RIPA) | (32KB) |
4 |
Appx 1 - RIPA | (161KB) |
5 |
Annual Governance Statement and System of Internal Control | (24KB) |
6 |
Appx - Annual Governance Statement | (31KB) |
7 |
Compliance with the International Auditing Standards | (33KB) |
8 |
Appx - Compliance with the International Auditing Standards | (54KB) |
9 |
International Financial Reporting Standards (IFRS) | (259KB) |
10 |
Closure of Accounts 2009-10 | (111KB) |
11 |
Treasury Management | (47KB) |
12 |
Appx - Treasury Management | (102KB) |
13 |
Budget Monitoring 2009-10 | (29KB) |
14 |
Risk Management | (25KB) |
15 |
Anti-Money Laundering Policy | (127KB) |
16 |
Progress report of the External Auditor | (212KB) |
17 |
Internal Audit Plan 2010-11 | (23KB) |
Restricted agenda items
These items are exempt and have security restrictions applied.
| No. | Item | File Type |
|---|---|---|
18 |
Appx 2 - RIPA | (68KB) |
19 |
Appx 3 - RIPA | (34KB) |
20 |
Appx - Internal Audit Plan 2010-11 | (81KB) |