Meetings calendar

Meeting Details

Audit and Governance Committee
23 Mar 2022 - 10:18 to 11:14
Occurred
  • Documents
  • Attendance
  • Visitors
  • Declarations of Interests

Documents

  1. pdf Agenda (184Kb)
  2. pdf Item 04 - Minutes of the meeting held on 26 January 2022 (128Kb)
  3. pdf Item 05 - Audit and Governance Committee - Outstanding Resolutions (157Kb)
  4. pdf Item 06 - Internal Audit Progress Report (63Kb)
  5. pdf Item 06 - Appendix 1 - Derby City Council – Internal Audit Progress Report (543Kb)
  6. pdf Item 07 - Internal Audit Plan 2022-23 - Quarter 1 (207Kb)
  7. pdf Item 08 - Accounting Policies 2021-22 (176Kb)
  8. pdf Item 09 - Contract Waivers for the period 1 October 2021 to 31 December 2021 (114Kb)
  9. pdf Item 10 - Internal Audit Charter (191Kb)
  10. Item 12 - Appendix 1 - Risk Based Verification Policy
    • 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.
  11. Item 12 - Risk Based Verification Policy from 1 April 2022
    • 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.
  12. pdf Minutes (112Kb)

Attendance

Name
No other member attendance information has been recorded for the meeting.
NameReason for Sending Apology
Mr Stuart Green 
Tracey Pearce 
Stephen Willoughby 
NameReason for Absence
Paul Bettany 

Declarations of Interests

Member NameItem Ref.DetailsNature of DeclarationAction
No declarations of interest have been entered for this meeting.

Visitors

Visitor Information is not yet available for this meeting