Meetings calendar

Meeting Details

Meeting Summary
Audit and Governance Committee
11 Oct 2023 - 10:03 to 12:41
Occurred
Council Chamber
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View the live broadcast of Audit and Governance Committee on the Derby City Council YouTube Channel
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (184Kb)
  2. pdf Item 04 - Minutes of the meeting held on 26 July 2023 (126Kb)
  3. pdf Item 05 - Audit and Governance Committee - Outstanding Resolutions (144Kb)
  4. pdf Item 06 - Allestree Hall and Golf Course – Internal Audit Investigation Report (115Kb)
  5. pdf Item 06 - Appendix 1 - Allestree Hall & Golf Course – Investigation (460Kb)
  6. pdf Item 07 - Audit and Governance Committee – Updated Committee Work Programme 2023-24 (139Kb)
  7. pdf Item 08 - Internal Audit Progress Report (65Kb)
  8. pdf Item 08 - Appendix 1 - Internal Audit Progress Report (814Kb)
  9. pdf Item 09 - Internal Audit Plan 2023-24 - Quarter 3 (168Kb)
  10. Item 11 - Adequacy and Level of Derby City Council’s Insurance Arrangements
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. Item 11 - Appendix 1 - Report on the Level and Adequacy of Insurance Arrangements
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  12. Item 12 - Risk Accepted Recommendations
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  13. Item 13 - Risk Accepted Recommendations since the last meeting
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  14. pdf Late Item - Annual Governance Statement 2022-23 (124Kb)
  15. pdf Late Item - Appendix 1 - Annual Governance Statement 2022-23 (512Kb)
  16. pdf Minutes (155Kb)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Balbir Sandhu 
Mr Paul Stone 
Absent
NameReason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting