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

April 14, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorChristine Smith
Councillor Christine Smith Chair of Audit Committee • Labour • Dronfield North
Profile image for CouncillorDavid 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 CouncillorTony Lacey
Councillor Tony Lacey Labour • Killamarsh East
Profile image for CouncillorMartin E Thacker MBE JP
Councillor Martin E Thacker MBE JP Conservative • Brampton and Walton

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