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:
30 Nov 2016 - 17:05 to 21:35
Status:
Scheduled
Venue:
Joseph Wright Room, 1st Floor, Council House
Add to my Calendar
Documents
Attendance
Visitors
Declarations of Interests
Documents
Agenda
(492Kb)
Item 04 - Minutes of the meeting held on 28 September 2016
(88Kb)
Item 07 - Reporting on Waivers
(82Kb)
Item 08 - Statement of Accounts 2015-16 - November Progress Report
(210Kb)
Item 09 - External Audit Progress Update Report for the year ended 31 March 2016
(81Kb)
Item 10 - Update to the Interim Annual Governance Statement
(89Kb)
Item 10 - Appendix 2
(465Kb)
Item 11 - Strategic Risk Register
(73Kb)
Item 11 - Appendix 2 - Strategic Risk Register November 2016
(82Kb)
Item 12 - Governance Update
(231Kb)
Item 13 - Internal Audit Progress Report
(789Kb)
Item 14 - Central Midland Audit Partnership - Internal Audit Charter 2016
(331Kb)
Item 15 - Public Sector Audit Appointments Limited
(87Kb)
Item 15 - Appendix 2
(171Kb)
Item 17 - Audit Investigation
Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of a crime.
Minutes
(99Kb)
Attendance
Attended - Committee Members
Name
Eric Ashburner
Frank Harwood
Paul Hezelgrave
Nicola Roulstone
Jonathan Smale
Robin Turner
Joanna West
Attended - Other Members
Name
No other member attendance information has been recorded for the meeting.
Apologies
Name
Reason for Sending Apology
Shiraz Khan
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