Agenda

Audit Committee - Monday, 3rd July, 2023 1.00 pm

Venue: Council Chamber

Contact: Tom Scott 01246 217045 Email: thomas.scott@ne-derbyshire.gov.uk

Items
No.	Item
1.	Apologies for Absence View the background to item 1.
2.	Declarations of Interest View the background to item 2. Members are requested to declare the existence and nature of any disclosable pecuniary interest and/or other interest, not already on their register of interests, in any item on the agenda and withdraw from the meeting at the appropriate time.
3.	Minutes of Last Meeting PDF 240 KB View the background to item 3. To note the Minutes of the Audit and Corporate Governance Scrutiny Committee held on 15 February 2023.
4.	Treasury Management Presentation - Arlingclose
5.	Audit Committee Introductory Session
6.	Risk Management Update PDF 563 KB Additional documents: Appendix 1 - Strategic Risk Register , item 6. PDF 716 KB
7.	External Audit Progress Report - Mazars PDF 896 KB
8.	Committee Work Programme 2023/24 PDF 324 KB View the background to item 8.
9.	Urgent Items View the background to item 9.
10.	Date of Next Meeting View the background to item 10. The next meeting of the Audit Committtee is scheduled to take place on 29 September 2023.