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Meeting Details
Meeting Summary
Committee:
Audit and Governance Committee
Date/Time:
16 Jun 2021 - 10:01 to 11:42
Status:
Occurred
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(182Kb)
Item 04 - Minutes of the meeting held on 24 March 2021
(126Kb)
Item 05 - Audit and Governance Committee - Outstanding Resolutions
(211Kb)
Item 06 - Audit and Governance Committee – Draft Work Programme 2021-22
(82Kb)
Item 07 - External Audit - Annual Audit Letter for the year ended 31 March 2020
(1992Kb)
Item 08 - Audit and Accounts Committee Annual Report 2020-21
(100Kb)
Item 08 - Appendix 1 - Draft Annual Report of the Audit & Accounts Committee 2020-21
(233Kb)
Item 09 - Internal Audit Annual Report 2020-21 and Head of Internal Audit Opinion
(91Kb)
Item 09 - Appendix 1 - Derby City Council – Internal Audit Annual Report 2020-21
(1001Kb)
Item 10 - A Review of the Effectiveness of Internal Audit
(163Kb)
Item 11 - Internal Audit Plan 2021-22 – Quarter 2
(208Kb)
Minutes
(124Kb)
Attendance
Attended - Committee Members
Name
Paul Bettany
Lucy Care
Alan Grimadell
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
No apology information has been recorded for the meeting.
Absent
Name
Reason for Absence
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
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