Meetings calendar

Meeting Details

Meeting Summary
Audit and Accounts Committee
31 Oct 2017 - 11:00 to 13:08
Scheduled
Joseph Wright Room, 1st Floor, Council House
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  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda & Item 3 (450Kb)
  2. pdf Item 4 - Minutes of the meeting held on 19 September 2017 (79Kb)
  3. pdf Item 5 - Derby City Council Internal Audit Progress Report 31st Oct2017 (566Kb)
  4. pdf Item 5 - Appendix A (240Kb)
  5. pdf Item 5 - Appendix B (264Kb)
  6. pdf Item 5 - Appendix C (331Kb)
  7. pdf Item 6 - Update on Anti-fraud Activities (187Kb)
  8. pdf Item 7 - Risk Management Annual Report 31 Oct 17 - RM Annual report (101Kb)
  9. Item 9 - CONFIDENTIAL IT Security
    • Information relating to the financial or business affairs of any particular person (including the authority holding that information);
  10. pdf minutes (72Kb)

Attendance

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