Skip to main content
Derby City Council logo
Sign in
Home
|
Council and democracy
|
Meetings calendar
Meetings calendar
Meeting Details
Meeting Summary
Committee:
Audit and Accounts Committee
Date/Time:
19 Dec 2017 - 11:00 to 13:04
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda & Item 3
(394Kb)
Item 04 - minutes of the meeting held on 28 November 2017
(120Kb)
Item 05a - Annual Governance Statement 2016-17
(72Kb)
Item 05a - Appendix 2
(482Kb)
Item 05b - Internal Audit Annual Report 2016-17
(95Kb)
Item 05b - Appendix 2
(559Kb)
Item 06 - ISA260 Audit Letter for the year ended 31 March 2017
(72Kb)
Item 06 - Appendix 2
(4451Kb)
Item 07 - Audited Financial Statements for the year ended 31 March 2017
(73Kb)
Item 07 - Appendix 2
(1728Kb)
Minutes
(87Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Lisa Eldret
Alan Grimadell
Paul Hezelgrave
Barbara Jackson
Nicola Roulstone
Robin Turner
Stephen Willoughby
Linda Winter
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Lucy Care
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
More in this section
Councillors
Councillors by ward
Councillors' Interests
Committees
2015 - onwards
Historic committees
2014 - 2015
2013 - 2014
2012 - 2013
2011 - 2012
2010 - 2011
2009 - 2010
2008 - 2009
2007 - 2008
2006 - 2007
2005 - 2006
2004 - 2005
2003 - 2004
2002 - 2003
Democracy Portal
The Constitution
Councillors' allowances
Councillor appointments
Code of conduct
Elections
Forward plan
Meetings calendar
Outside bodies
Petitions
Public documents
Notices
Declarations of interest
Search