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Audit Committee 14 February 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 To confirm the minutes of the meeting held on 22 November 2017 - PDF - 67KB Download To confirm the minutes of the meeting held on 22 November 2017
2 External Audit Report 2016-17 – update on recommendations - PDF - 5MB Download External Audit Report 2016-17 – update on recommendations
3 Budget Monitoring Arrangements - PDF - 87KB Download Budget Monitoring Arrangements
4 Budget Monitoring 2017-18 (as at 31 October 2017) - PDF - 52KB Download Budget Monitoring 2017-18 (as at 31 October 2017)
5 Accounting Policies - PDF - 553KB Download Accounting Policies
6 Audit Services Unit – progress against Audit Plan 2-17-18 - PDF - 105KB Download Audit Services Unit – progress against Audit Plan 2-17-18
7 National Fraud Initiative - PDF - 28KB Download National Fraud Initiative
8 Audit Committee meeting dates and agenda items for 2018 to 2019 - PDF - 21KB Download Audit Committee meeting dates and agenda items for 2018 to 2019
9 External Audit Plan 2017-18 - PDF - 2MB Download External Audit Plan 2017-18

Exempt meeting items

Table to show the exempt meeting items for this meeting
No. Item View
1 To confirm the exempt minutes of the meeting held on 22 November 2017 - PDF - 19KB Download To confirm the exempt minutes of the meeting held on 22 November 2017