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Audit Committee 26 September 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 Minutes of the Audit Committee meeting held on 26 July 2018 - PDF - 58KB Download Minutes of the Audit Committee meeting held on 26 July 2018
2 Asset valuation
3 Annual audit letter 2017 to 2018 - PDF - 2MB Download Annual audit letter 2017 to 2018
4 Treasury management annual report 2017 to 2018 - PDF - 90KB Download Treasury management annual report 2017 to 2018
5 Strategic risk review - PDF - 175KB Download Strategic risk review
6 Audit services unit - progress against audit plan 2018 to 2019 - PDF - 98KB Download Audit services unit - progress against audit plan 2018 to 2019
7 Audit charter - PDF - 124KB Download Audit charter
8 Annual review of regulatory framework - PDF - 223KB Download Annual review of regulatory framework
9 National fraud initiative - PDF - 30KB Download National fraud initiative
10 External auditor reports (if any)