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Audit Committee 22 November 2017

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 Audit Committee meeting held on 27 September 2017 - PDF - 50KB Download To confirm the minutes of the Audit Committee meeting held on 27 September 2017
2 Strategic risk review - PDF - 150KB Download Strategic risk review
3 Revised financial regulations - PDF - 39KB Download Revised financial regulations
4 Anti-money laundering policy - PDF - 147KB Download Anti-money laundering policy
5 Annual audit letter 2016-17 - PDF - 2MB Download Annual audit letter 2016-17
6 Budget monitoring arrangements - PDF - 115KB Download Budget monitoring arrangements
7 Finance timetable - PDF - 37KB Download Finance timetable
8 Treasury management - PDF - 50KB Download Treasury management
9 Audit services unit - progress against audit plan 2017-18 - PDF - 100KB Download Audit services unit - progress against audit plan 2017-18
10 Public sector internal audit standards - PDF - 874KB Download Public sector internal audit standards
11 Quality assurance and improvement programme - PDF - 316KB Download Quality assurance and improvement programme
12 General data protection regulation (GDPR) - PDF - 598KB Download General data protection regulation (GDPR)
13 External auditor reports (if any)

Exempt meeting items

Table to show the exempt meeting items for this meeting
No. Item View
1 Serious and organised crime in procurement - PDF - 137KB Download Serious and organised crime in procurement
2 Cipfa Internal Audit Benchmarking Club 2017 - PDF - 13MB Download Cipfa Internal Audit Benchmarking Club 2017