Meetings calendar

Meeting Details

Meeting Summary
Audit and Governance Committee
6 Dec 2023 - 10:13 to 12:09
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 (183Kb)
  2. pdf Item 04 - Minutes of the meeting held on 11 October 2023 (123Kb)
  3. pdf Item 05 - Audit and Governance Committee - Outstanding Resolutions (136Kb)
  4. pdf Item 06 - Appointments to the Independent Remuneration Panel (72Kb)
  5. pdf Item 07 - Update from External Audit (73Kb)
  6. pdf Item 08 - Counter Fraud Update (135Kb)
  7. pdf Item 09 - Internal Audit Progress Report (64Kb)
  8. pdf Item 09 - Appendix 1 - Internal Audit Progress Report (926Kb)
  9. pdf Item 10 - Internal Audit Plan 2023-24 - Quarter 4 (168Kb)
  10. Item 12 - Information Governance Update
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  11. pdf Minutes (available soon)

Attendance

Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
NameReason for Sending Apology
Jamie Mulhall 
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