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Audit Committee - Tuesday, 17 September 2024 2.00 pm

September 17, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorGary Musson
Councillor Gary Musson  Chairman - Audit Committee •  Conservative
Profile image for CouncillorNeil Atkin
Councillor Neil Atkin  Cabinet Support Member - Health and Communities •  Conservative
Profile image for CouncillorPhilip Rose
Councillor Philip Rose  Leader of Amber Valley Independents Group •  Amber Valley Independents

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet Tuesday 17-Sep-2024 14.00 Audit Committee

Reports Pack

Public reports pack Tuesday 17-Sep-2024 14.00 Audit Committee

Additional Documents

Audit Services Annual Audit Plan Q3-Q4
Appendix Audit Services Annual Audit Plan Q3-Q4
Counter Fraud Update
Appendix 1 Counter Fraud Update
Appendix 2 Counter Fraud Update
National Fraud Initiative NFI 2024-25
Regulation of Investigatory Powers Act RIPA
Overview of Place Risks
Strategic Risk Register 2024-25 Quarter 1
Appendix 2 Key to Performance Ratings Q1
Appendix 3 Performance Report Q1
Appendix 4 Adult Care Portfolio Finance Dashboard Q1
Appendix 5 CSSE Portfolio Finance Dashboard Q1
Appendix 6 CGR Portfolio Finance Dashboard Q1
Annual Governance Statement - update
Appendix 1 for Annual Governance Statement - update
Review of the Effectiveness of the System of Internal Control
Audit Services Progress Report 31 August 2024
Appendix Audit Services Progress Report 31 August 2024
Minutes 16072024 Audit Committee
Performance Monitoring and Budget MonitoringForecast Outturn 2024-25 as at Quarter 1 30 June 2024
Value for money self assessment
Appendix 1 for Value for money self assessment
DCC and DPF Audit Progress Report September 2024