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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

8 Dec 2014 - 18:00 to 19:45

Status:

Scheduled

Venue:

Joseph Wright Room, 1st Floor, Council House

Add to my Calendar

Documents
Attendance
Visitors
Declarations of Interests

Documents

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

Attendance

Attended - Committee Members

Name
Eric Ashburner
Paul Campbell
Saadia Davis
Frank Harwood
Paul Hezelgrave
Mark Tittley
Robin Turner

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Name	Reason for Sending Apology
Balbir Sandhu

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Declarations of Interests

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting