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Audit Committee 26 July 2018

Date and time

Meeting location Committee Room 2, 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 13 June 2018 - PDF - 36KB Download To confirm the minutes of the Audit Committee meeting held on 13 June 2018
2 Report of the Monitoring Officer - PDF - 20KB Download Report of the Monitoring Officer
3 Statement of Accounts 2017-18 - PDF - 1MB Download Statement of Accounts 2017-18
4 Review of the Effectiveness of the System of Internal Control - PDF - 25KB Download Review of the Effectiveness of the System of Internal Control
5 Annual Governance Statement and System of Internal Control - PDF - 298KB Download Annual Governance Statement and System of Internal Control
6 Annual Audit Report 2017-18 - PDF - 22KB Download Annual Audit Report 2017-18
7 External Auditor Report – ISA 260 Requirements 2017-18 - PDF - 2MB Download External Auditor Report – ISA 260 Requirements 2017-18