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Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
3 Nov 2021 - 10:03 to 12:19
Status:
Occurred
Venue:
Council Chamber
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Watch the live broadcast of the Audit and Governance Committee on
Derby City Council YouTube Channel
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(245Kb)
Item 04 - Minutes of the meeting held on 29 September 2021
(158Kb)
Item 05 - Audit and Governance Committee - Outstanding Resolutions
(171Kb)
Item 06 - Updated Audit and Governance Committee Work Programme 2021-22
(131Kb)
Item 07 - Internal Audit Plan 2021-22 – Quarter 4
(258Kb)
Item 08 - Internal Audit Progress Report
(372Kb)
Item 09 - Counter Fraud Update
(184Kb)
Item 10 - Ernst and Young ISA260 audit letter for the year ended 31 March
(126Kb)
Item 10 - Appendix 1 - Derby City Council Draft Audit Results Report
(3671Kb)
Item 11 - Audited Financial Statements for the year ended 31 March 2021
(131Kb)
Item 11 - Appendix 1 - Derby City Council Final Statement of Accounts 2020-21
(1440Kb)
Item 12 - Contract Waivers for the period 1 January 2021 to 30 September 2021
(145Kb)
Item 13 - Minute Extract from Children and Young People Scrutiny Review Board - Special Needs Provision Recommendation to Audit & Governance Committee
(111Kb)
Item 13 - Appendix 1 - Special Needs Provision - request of the Chair of CYP Scrutiny
(141Kb)
Item 13 - Appendix 2 - Clarification of reasons for the recommendation provided by the Chair
(41Kb)
Late Item - Public Sector Audit Appointments Limited (PSAA)
(99Kb)
Attendance
Attended - Committee Members
Name
Paul Bettany
Lucy Care
Mr Stuart Green
Alan Grimadell
Tracey Pearce
Philip Sunderland
Joanna West
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Fareed Hussain
Licensing Training
Harvey Jennings
Licensing Training
Adrian Pegg
Licensing Training
Stephen Willoughby
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
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