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Special, Audit Committee - Wednesday, 26th February, 2025 3.00 pm

February 26, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor Christine Smith
Councillor Christine Smith Chair of Audit Committee Labour Dronfield North
Profile image for Councillor David Cheetham
Councillor David Cheetham Labour Dronfield South
Profile image for Councillor Alex Dale
Councillor Alex Dale Leader of the Conservative Group Conservative Unstone
Profile image for Councillor Tony Lacey
Councillor Tony Lacey Labour Killamarsh East
Profile image for Councillor Martin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative Brampton and Walton
Charlotte Cattarall
Sara Gordon
Jenny Williams
Lee Hickin
Matthew Broughton
Jayne Dethick
Nicola Astle
Justine Wells
Ken Eastwood
Damien Johnson
Steve Lee
Chris Mills
Lee Pepper
Joy Redfern
Sarah Sternberg
David Thompson
Thomas Scott
Linda Baston
Joe Hayden
Annette Hill
Janet Taylor
Marie Debell

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Feb-2025 15.00 Audit Committee
Supplementary Agenda 26 February 2025 26th-Feb-2025 15.00 Audit Committee

Reports Pack

Public reports pack 26th-Feb-2025 15.00 Audit Committee

Additional Documents

Appendix 1 Treasury Management Q3 Monitoring 2024-25
Appendix 2 Prudential Indicators Q3 Monitoring 2024-25
Audit Work Programme Report 26 February 2025
Report - Audit Committee Q3 Treasury Management 2024-25
NEDDC Audit Completion Report 2023-24
NEDDC Auditors Annual Report 2023-24