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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

24 Mar 2021 - 11:01 to 13:30

Status:

Scheduled

Venue:

Skype for Business

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

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (266Kb)
Item 04 - minutes of the meeting held on 27 January 2021 (149Kb)
Item 05 - Audit and Accounts Committee - Outstanding Resolutions (177Kb)
Item 05 - Appendix 3 - Draft Programme of Work to March 2021 (106Kb)
Item 06 - Internal Audit Progress Report (109Kb)
Item 06 - Appendix 1 - DCC Progress Report 24 Mar 21 (342Kb)
Item 07 - Internal Audit Plan 2021-22 and Internal Audit Charter (317Kb)
Item 08 - Counter Fraud Update (187Kb)
Item 09 - Accounting Policies 2020-21 (285Kb)
Item 10 - Waivers (132Kb)
Item 12 - Information Governance Update
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Late Item - Statement of Accounts 2019-20 - update (98Kb)

Attendance

Attended - Committee Members

Name
Paul Bettany
Lucy Care
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
Hardyal Dhindsa

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