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Audit Committee 13 December 2018

Date and time

Meeting location Committee Room 3, County Hall, Matlock


Agenda

Table to show the agenda for this meeting
No. Item View
1 Apologies for absence
2 To receive declarations of interest (if any)
3 Minutes of the Audit Committee held on 26 September 2018 - PDF - 263KB Download Minutes of the Audit Committee held on 26 September 2018
4 Asset valuations presentation - PDF - 126KB Download Asset valuations presentation
5 Anti money laundering policy - PDF - 446KB Download Anti money laundering policy
6 Revised financial regulations and standing orders in relation to contracts - PDF - 2MB Download Revised financial regulations and standing orders in relation to contracts
7 Audit services unit progress against audit plan 2018 to 2019 - PDF - 686KB Download Audit services unit progress against audit plan 2018 to 2019
8 External auditor reports (if any)