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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

28 Jul 2021 - 10:00 to 11:38

Status:

Occurred

Venue:

Council Chamber

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

Documents
Attendance
Visitors
Declarations of Interests

Documents

Agenda (183Kb)
Item 04 - Minutes of the meeting held on 16 June 2021 (125Kb)
Item 05 - Audit and Governance Committee - Outstanding Resolutions (209Kb)
Item 07 - External Audit Plan year ending 31st March 2021 (5319Kb)
Item 08 - Internal Audit Progress Report (64Kb)
Item 08 - Appendix 1 - Internal Audit Progress Report (650Kb)
Item 09 - Counter Fraud Annual report 2020-21 (64Kb)
Item 09 - Appendix 1 - Counter Fraud Annual Report 2020-21 (136Kb)
Item 10 - 2020-21 year-end risk assurance report (90Kb)
Item 10 - Appendix 1 – 202021 Year-end review of assurance on Strategic Risks (148Kb)
Item 11 - Annual Report and Review of Performance 2020-21 (113Kb)
Item 11 - Appendix 1 - Annual Report 2021 (3384Kb)
Item 11 - Appendix 2 - Annual Performance Review (217Kb)
Item 13 - Information Governance Update
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);

Attendance

Attended - Committee Members

Name
Fareed Hussain
Harvey Jennings
Tracey Pearce
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
Lucy Care
Alan Grimadell

Absent

Name	Reason for Absence
Paul Bettany
Mr Stuart Green

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