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Audit Committee 27 February 2019

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 To confirm the minutes of the meeting held on 13 December 2018 - PDF - 58KB Download To confirm the minutes of the meeting held on 13 December 2018
4 External Audit ISA 260 Report 2017-18 – Update on Recommendations - PDF - 3MB Download External Audit ISA 260 Report 2017-18 – Update on Recommendations
5 Budget Monitoring Arrangements - PDF - 115KB Download Budget Monitoring Arrangements
6 Budget Monitoring 2018-19 (as at 31 October 2018) - PDF - 110KB Download Budget Monitoring 2018-19 (as at 31 October 2018)
7 Accounting Policies - PDF - 695KB Download Accounting Policies
8 Draft Risk Management Strategy 2019-21 - PDF - 498KB Download Draft Risk Management Strategy 2019-21
9 Audit Services progress against approved Audit Plan - PDF - 298KB Download Audit Services progress against approved Audit Plan
10 Audit Strategy - PDF - 389KB Download Audit Strategy
11 Meeting dates and Agenda items 2019/20 - PDF - 23KB Download Meeting dates and Agenda items 2019/20
12 RIPA update - PDF - 17KB Download RIPA update
13 External Auditor Reports (if any)