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Meeting Details
Committee:
Audit and Governance Committee
Date/Time:
23 Mar 2022 - 10:18 to 11:14
Status:
Occurred
Venue:
Council Chamber
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Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(184Kb)
Item 04 - Minutes of the meeting held on 26 January 2022
(128Kb)
Item 05 - Audit and Governance Committee - Outstanding Resolutions
(157Kb)
Item 06 - Internal Audit Progress Report
(63Kb)
Item 06 - Appendix 1 - Derby City Council – Internal Audit Progress Report
(543Kb)
Item 07 - Internal Audit Plan 2022-23 - Quarter 1
(207Kb)
Item 08 - Accounting Policies 2021-22
(176Kb)
Item 09 - Contract Waivers for the period 1 October 2021 to 31 December 2021
(114Kb)
Item 10 - Internal Audit Charter
(191Kb)
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.
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.
Minutes
(112Kb)
Attendance
Name
Lucy Care
Alan Grimadell
Fareed Hussain
Harvey Jennings
Adrian Pegg
Philip Sunderland
Joanna West
Name
No other member attendance information has been recorded for the meeting.
Name
Reason for Sending Apology
Mr Stuart Green
Tracey Pearce
Stephen Willoughby
Name
Reason for Absence
Paul Bettany
Declarations of Interests
Member Name
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Details
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Action
No declarations of interest have been entered for this meeting.
Visitors
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