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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

27 Jan 2021 - 10:00 to 12:20

Status:

Scheduled

Venue:

Skype for Business

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Watch the live broadcast of Audit and Accounts Committee Meeting on Derby City Council YouTube Channel

Agenda (266Kb)
Item 04 - minutes of the meeting held on 4 November 2020 (163Kb)
Item 05 - Audit and Accounts Committee - Outstanding Resolutions (209Kb)
Item 06 - Risk Management - mid-year assurance report (138Kb)
Item 06 - Appendix 1 (276Kb)
Item 07 - Internal Audit Progress Report (109Kb)
Item 07 - Appendix 1 (423Kb)
Item 08 - Redmond Review - Update (222Kb)
Item 10 - Risk Based Verification Policy from 1 April 2021
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Item 10 - Appendix 1
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
- Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.

Attended - Committee Members

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
Miles Pattison

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

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