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Audit Committee 27 March 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 Minutes of the Audit Committee held on 27 February 2019 - PDF - 78KB Download Minutes of the Audit Committee held on 27 February 2019
4 Terms of reference - PDF - 25KB Download Terms of reference
5 National fraud initiative - PDF - 22KB Download National fraud initiative
6 Internal audit plan 2019 to 2020 - PDF - 533KB Download Internal audit plan 2019 to 2020
7 External and internal audit protocol - PDF - 160KB Download External and internal audit protocol
8 Audit strategy memorandum - Derbyshire County Council - PDF - 984KB Download Audit strategy memorandum - Derbyshire County Council
9 Audit strategy memorandum - Derbyshire Pension Fund - PDF - 910KB Download Audit strategy memorandum - Derbyshire Pension Fund
10 External Auditor Reports (if any)