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Meetings calendar

Meeting Details

Meeting Summary

Committee:

Audit and Accounts Committee

Date/Time:

8 Aug 2018 - 09:00 to 11:35

Status:

Scheduled

Venue:

Council Chamber

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Agenda & Item 3 (348Kb)
Item 04 - minutes of the meeting held on 19 June 2018 (168Kb)
Item 05 - Audited Financial Statements for the year ended 31 March 2018 (86Kb)
Item 06 - Ernst & Young ISA260 Audit Letter for the Year Ended 31 March 2018 (86Kb)
Item 07 - Annual Governance Statement (135Kb)
Item 07 - Appendix 2 (666Kb)
Item 08 - Annual Report and Review of Performance 2017-18 (96Kb)
Item 08 - Appendix 2 (652Kb)
Item 08 - Appendix 3 (132Kb)
Item 09 - Monitoring Officer Update (185Kb)
Item 10 - Update on Counter Fraud Activities to 30 June 2018 (160Kb)
Item 11 - Covert Surveillance (90Kb)
Item 12 - Internal Audit Charter (87Kb)
Item 12 - Appendix 2 (219Kb)
Item 14 - Derby Enterprise Growth Fund - Loan Funding
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Item 14 - Appendix 2a
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Item 14 - Appendix 2b
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Item 14 - Appendix 2c
- Information relating to the financial or business affairs of any particular person (including the authority holding that information);
Additional Information - DCC Audit Results Report ISA260 (3403Kb)

Attended - Committee Members

Attended - Other Members

Name
No other member attendance information has been recorded for the meeting.

Apologies

Absent

Name	Reason for Absence
No absentee information has been recorded for the meeting.

Member Name	Item Ref.	Details	Nature of Declaration	Action
No declarations of interest have been entered for this meeting.

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