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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

30 Sep 2020 - 10:35 to 12:45

Status:

Scheduled

Venue:

Skype for Business

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Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (188Kb)
Item 04 - minutes of the meeting held on 29 July 2020 (134Kb)
Item 05 - Audit and Accounts Committee - Outstanding Resolutions (155Kb)
Item 06 - Audited Financial Statements for the Year Ended 31 March 2020 (65Kb)
Item 06 - Appendix 1 - Derby City Council 2019-20 Statement of Accounts (1800Kb)
Item 07 - Ernst and Young ISA260 Audit Letter for the Year Ended 31 March 2020 (61Kb)
Item 07 - Appendix 1 - Draft - 20 DCC Local Government Audit Results (3578Kb)
Item 08 - Annual Governance Statement 2019-20 (65Kb)
Item 08 - Appendix 1 (446Kb)
Item 09 - Audit and Accounts Committee - Annual Report 2019-20 (246Kb)
Item 10 - Outcome of the Committee's Self-Assessment Exercise (164Kb)
Item 11 - Committee Training (120Kb)
Item 12 - Redmond Review (118Kb)

Attendance

Attended - Committee Members

Name
Paul Bettany
Lucy Care
Hardyal Dhindsa
Mr Stuart Green
Shiraz Khan
Ross McCristal
Miles Pattison
Adrian Pegg
Philip Sunderland
Joanna West
Stephen Willoughby

Attended - Other Members

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

Apologies

Name	Reason for Sending Apology
No apology information has been recorded for the meeting.

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