Meetings calendar

Meeting Details

Audit and Accounts Committee
8 Dec 2014 - 18:00 to 19:45
Scheduled
Joseph Wright Room, 1st Floor, Council House
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (114Kb)
  2. pdf Item 03 - Declaring Interests - Questions to Ask Yourself (231Kb)
  3. pdf Item 04 - Minutes of the meeting held on 24 September 2014 (95Kb)
  4. pdf Item 05 - Central Midlands Audit Partnership Board (96Kb)
  5. pdf Item 06 - Reporting on Waivers (83Kb)
  6. pdf Item 07 - The Annual Audit Letter (142Kb)
  7. pdf Item 08 - Continuing to Deliver Value for Derby City Council (541Kb)
  8. pdf Item 09 - Annual Health and Safety Report for 2013-14 (170Kb)
  9. pdf Item 10 - Regulation of Investigatory Powers Act 2000 - Policy Review (134Kb)
  10. pdf Item 10 - Appendix 2 (555Kb)
  11. pdf Item 10 - Appendix 3 (76Kb)
  12. pdf Item 11 - Insurance and Risk Management Update (165Kb)
  13. pdf Item 12 - Audit and Accounts Committee - Self Assessment (157Kb)
  14. pdf Item 13 - Compliance with NHS Information Governance Toolkit - Update (173Kb)
  15. pdf Item 14 - Local Government Transparency Code 2014 (154Kb)
  16. pdf Item 15 - Internal Audit Progress Report (715Kb)
  17. pdf Item 16 - Governance Update (129Kb)
  18. pdf Item 17 - Protecting the Public Purse (89Kb)
  19. pdf Item 17 - Appendix 2 (135Kb)
  20. pdf Item 17 - Appendix 3 (101Kb)
  21. Item 19 - Payroll 2013-14 Audit Report Progress Update
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  22. Item 19 - Appendix 2
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  23. Item 19 - Appendix 3
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  24. pdf Minutes (88Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Balbir Sandhu 
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