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Audit Committee - Monday, 28th July, 2025 3.00 pm

July 28, 2025 View on council website

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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 28th-Jul-2025 15.00 Audit Committee.pdf

Reports Pack

Public reports pack 28th-Jul-2025 15.00 Audit Committee.pdf

Minutes

Minutes.pdf

Additional Documents

Outturn Treasury Management 2024-25.pdf
AGS Report.pdf
Appendix 1 Reports Issued.pdf
Appendix 3 Final progress on the 2024.25 Internal Audit Plan.pdf
Appendix 2 Assurance Definitions.pdf
Appendix 1 Work Plan 2025 2029.pdf
Audit Strategy Memorandum 24-25.pdf
Internal Audit Consortium Annual Report.pdf
Appendix 1 Annual Report of the Internal Audit Consortium 2024.25.pdf
Internal Audit Progress Report.pdf
Appendix 1 - Treasury Management Outturn Appendices 2024-25 Report to Cabinet.pdf
Draft Statement of Accounts 2024-25.pdf
Going Concern 2024-25.pdf
Work Programme Report.pdf
Appendix 1 Draft AGS 2024-25.pdf
Appendix 2 Code of Corporate Governance.pdf
Appendix 3 Assessment againt CIPFA Code.pdf