Meeting documents

Audit Committee
Tuesday, 11th April, 2017

Business Items
	AUDIT COMMITTEE - 11TH APRIL 2017
	AUDIT COMMITTEE - 11TH APRIL 2017
	Agenda Page
	Minutes - 16th January 2017
	KPMG External Audit Plan 2016-2017
	Appendix to above report
	KPMG External Audit: Progress Report and Technical Update
	Appendix to above report
	INTERNAL AUDIT PLAN 2017-18
	Summary of Progress on the 2016-17 Internal Audit Plan
	Accounting Policies 2016-17
	Appendix to above report
	Derbyshire Audit Forum
	Appendix to above report
	Response to KPMG’s Inquiries to Those Charged with Governance
	Appendix to above report
	Key Issues of Financial Governance