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Audit Committee - Friday, 28 February 2025 2.00 pm

February 28, 2025 View on council website

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“Will internal audit recommendations be implemented?”

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Summary

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Attendees

Profile image for CouncillorDavid Muller
Councillor David Muller  Cabinet Support Member - Adult Care •  Conservative
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 Friday 28-Feb-2025 14.00 Audit Committee

Reports Pack

Public reports pack Friday 28-Feb-2025 14.00 Audit Committee

Additional Documents

Statement of Accounts 2023-24
DCC FINAL ACR 23-24
DCC Draft AAR 23-24 final