Agenda
PDF 330 KBVenue: Meeting Rooms 1 & 2, District Council Offices, 2013 Mill Lane, Wingerworth, Chesterfield S42 6NG.
Contact: Thomas Scott Email: thomas.scott@ne-derbyshire.gov.uk
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Apologies for Absence |
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Declarations of Interest Members are requested to declare the existence and nature of any disclosable pecuniary interests and/or other interests, not already on their register of interests, in any item on the agenda and withdraw from the meeting at the appropriate time. |
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Minutes of Last Meeting To approve as a correct record and the Chair to sign the Minutes of the Audit Committee held on 19 January 2026. |
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Reports of the External Auditors - Forvis Mazars |
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Reports of the Head of the Internal Audit Consortium |
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Summary of Progress on the 2025/26 Internal Audit Plan Additional documents: |
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Internal Audit Charter Additional documents: |
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Internal Audit Plan 2026/27 Additional documents: |
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Internal Audit Strategy 2026 - 2028 Additional documents: |
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Reports of the Director of Finance & Resources and S151 Officer |
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Update to Accounting Policies 2025/26 Additional documents: |
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Reports of the Assistant Director of Governance and Monitoring Officer |
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Work Programme 2025-27 Additional documents: |
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Urgent Matters To consider any other matter which the Chair of the Committee is of the opinion should be considered as a matter of urgency. |
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Date of Next Meeting The next meeting of the Audit Committee is scheduled to take place in the new municipal year. |