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Audit Committee - Monday, 14th April, 2025 3.00 pm

April 14, 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 14th-Apr-2025 15.00 Audit Committee
Agenda frontsheet 14th-Apr-2025 15.00 Audit Committee

Reports Pack

Public reports pack 14th-Apr-2025 15.00 Audit Committee
Public reports pack 14th-Apr-2025 15.00 Audit Committee

Additional Documents

Implementation of Internal Audit Recommendations
Appendix 1 IA Recommendationss Made. Implemented and Outstanding
NEDDC Internal Audit Charter
NEDDC Internal Audit Plan 2025.26
Audit Mins 0120 final
Audit Mins 0226 sp final
NEDDC External Audit Progress Report - April 2025
Appendix 1 Internal Audit Consortium Internal Audit Charter April 2025
Appendix 1 NEDDC Internal Audit Plan 2025.26
Internal Audit Progress Report April 2025
Appendix 1 Reports Issued
Appendix 2 assurance definitions
Appendix 3 Progress on the 2024.25 Internal Audit Plan
Update to Accounting Policies 2024-25 Report
Appendix 1 Updated Accounting Policies 2024-25
Audit Work Programme Report
Appendix 1 NEDDC Internal Audit Plan 2025.26
Implementation of Internal Audit Recommendations
Appendix 1 IA Recommendationss Made. Implemented and Outstanding
NEDDC Internal Audit Charter
NEDDC Internal Audit Plan 2025.26
Appendix 1 Reports Issued
Appendix 2 assurance definitions
Appendix 3 Progress on the 2024.25 Internal Audit Plan
Update to Accounting Policies 2024-25 Report
Appendix 1 Updated Accounting Policies 2024-25
Audit Work Programme Report
Audit Mins 0120 final
Audit Mins 0226 sp final
Internal Audit Progress Report April 2025
NEDDC External Audit Progress Report - April 2025
Appendix 1 Internal Audit Consortium Internal Audit Charter April 2025