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Audit Committee 27 September 2017

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 receive the minutes of the Audit Committee meeting held on 28 March 2017 - PDF - 33KB Download To receive the minutes of the Audit Committee meeting held on 28 March 2017
2 Annual audit report 2016 to 2017 - PDF - 22KB Download Annual audit report 2016 to 2017
3 Annual governance statement and system of internal control - PDF - 317KB Download Annual governance statement and system of internal control
4 Review of the effectiveness of the system of internal control - PDF - 23KB Download Review of the effectiveness of the system of internal control
5 Statement of accounts 2016 to 2017 - PDF - 1MB Download Statement of accounts 2016 to 2017
6 Report to those charged with governance (ISA 260) 2016 to 2017 - PDF - 3MB Download Report to those charged with governance (ISA 260) 2016 to 2017