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Audit Committee 28 March 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 To confirm the minutes of the Audit Committee meeting held on 14 February 2018 - PDF - 54KB Download To confirm the minutes of the Audit Committee meeting held on 14 February 2018
2 28-03-2018 Strategic Risk Review - Audit - PDF - 147KB Download 28-03-2018 Strategic Risk Review - Audit
3 Budget Monitoring 2017-18 (as at 31 December 2017) - Audit - PDF - 51KB Download Budget Monitoring 2017-18 (as at 31 December 2017) - Audit
4 28-03-2018 Internal Audit Plan 2018-19 - PDF - 449KB Download 28-03-2018 Internal Audit Plan 2018-19
5 External auditor reports (if any)