Mark Lunn

Council: Derbyshire

Committees: Audit Committee (Officer, Council Staff) Governance, Ethics and Standards Committee (Officer)

Activity Timeline

Meetings Attended Note this may include planned future meetings.

11 meetings · Page 2 of 3

Audit Committee

Audit Committee - Tuesday, 18 March 2025 2.00 pm

March 18, 2025
Audit Committee

Audit Committee - Tuesday, 28 January 2025 2.00 pm

January 28, 2025
Audit Committee

Audit Committee - Tuesday, 3 December 2024 2.00 pm

This meeting was scheduled to receive reports on a number of topics, including the Council's Statement of Accounts 2023-24, the ASCH department's risk management procedures, the Derbyshire Pension Fund, the Council’s Anti-Money Laundering Policy and the Internal Audit Charter. It was also scheduled to consider the reports of the external auditor, Forvis Mazars.

December 03, 2024
Audit Committee

Audit Committee - Tuesday, 17 September 2024 2.00 pm

September 17, 2024
Audit Committee

Audit Committee - Tuesday, 16 July 2024 2.00 pm

July 16, 2024

Decisions from Meetings

0 decisions

No decisions found for the selected date range.

Summary

Meetings Attended: 11

Average per Month: 0.6

Decisions Recorded: 0