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Audit Committee
Tuesday, 4th February, 2014
Business Items
AUDIT COMMITTEE - 4TH FEBRUARY 2014
AUDIT COMMITTEE - 4TH FEBRUARY 2014
Letter Page
Agenda Page
Minutes 10th December 2013
Report of the External Auditor; Cerification of Grants and Returns 2012-13
Report of the Internal Audit Consortium; Audit Commission National Report – Protecting the Public Purse 2013 – Fighting Fraud against Local Government
Report of the Internal Audit Consortium; Provision of Management Services to Derbyshire Dales District Council.
Report of the Internal Audit Consortium; Summary of Progress on the Internal Audit Plan 2013-14.
Report of the Director of Corporate Resources; Medium Term Financial Plan 2014-15 to 2016-17.
Report of the Director of Corporate Resources; Key Issues of Financial Governance