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Audit Committee - Tuesday, 18 March 2025 2.00 pm

March 18, 2025 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

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Meeting Documents

Agenda

Agenda frontsheet Tuesday 18-Mar-2025 14.00 Audit Committee
Meeting dates and agenda items for 202526

Reports Pack

Public reports pack Tuesday 18-Mar-2025 14.00 Audit Committee

Additional Documents

DCC and DPF External Audit Progress Report - March 2025
Minutes 28012025 Audit Committee
Performance Monitoring and Budget MonitoringForecast Outturn 2024-25 as at Quarter 3 31 December 2
Appendix 2 Performance Report 2024-25 as at Quarter 3 31 December 2024.docx
Internal Audit Progress Report 28 February 2025
Appendix 2 for Internal Audit Progress Report 28 February 2025
Overview of Digital risks
Strategic Risk Register 2024-25 Quarter 3
CIPFA Financial Management Code
Appendix 3 Adult Care.docx
Appendix 4 Childrens Services Safeguarding and Education.docx
Appendix 5 Clean Growth and Regeneration.docx
Appendix 6 Corporate Services and Budget.docx
Performance and Revenue Budget Monitoring 2025-26
APPENDIX B - Example Finance Quarterly Dashboard
Accounting Policies
Appendix 2 - 2024-25 Accounting Policies
Appendix 3 - 2025-26 Accounting Policies
Tax Strategy
Derbyshire Pension Fund - Audit Completion follow-up letter 2023-24 Final
Annual Internal Audit Plan 2025-26 Q1-Q2
Appendix 2 for Annual Internal Audit Plan 2025-26 Q1-Q2