Agenda and minutes

Audit Resources & Performance Committee - Friday 20th May 2016 10.00 am

IMPORTANT NOTICE

Meetings of the Authority and its Committees usually take place at our main offices at Aldern House, Baslow Road, Bakewell, however when necessary meetings may take place at venues other than Aldern House. Details of the venues will be given on the agendas for the meetings when they are published. Our meetings are open to the public but please note that sometimes space is limited and priority given to those participating in the meeting. The meetings will be broadcast live via YouTube and available to view after the meeting via our website. Meetings which were held between May 2020 and April 2021 were broadcast via YouTube and recordings of these can still be viewed using the following link:

View live and historical meetings on YouTube

If you wish to make represesentations at a meeting you should contact democraticandlegalsupport@peakdistrict.gov.uk before 12 noon on the Wednesday before the meeting.

Please get in touch if you need more information.

Venue: The Board Room, Aldern House, Baslow Road, Bakewell

Contact: Democratic & Legal Support Services

Items
No.	Item
22/16	Minutes of previous meeting - 4 March 2016 PDF 226 KB Minutes: View the minutes text for item 22/16
23/16	Public Participation Minutes: View the minutes text for item 23/16
24/16	Members Declarations of Interest Minutes: View the minutes text for item 24/16
25/16	Action Plans for the Management of Recreational Motorised Vehicles in their use of Unsealed Highways and Off-Road (A7622/SAS) PDF 256 KB View the background to item 25/16 Additional documents: Appendix 1 , item 25/16 PDF 2 MB Appendix 2 , item 25/16 PDF 119 KB Appendix 3 , item 25/16 PDF 180 KB Appendix 4 , item 25/16 PDF 79 KB Appendix 5 , item 25/16 PDF 913 KB There are a further 3 documents.View the full list of documents for item 25/16 Minutes: View the minutes text for item 25/16
26/16	2015-2016 Outturn (A.137/22/PN) PDF 210 KB View the background to item 26/16 Additional documents: PN Appendix A Outturn Report , item 26/16 PDF 145 KB PN Appendix B Outturn Report , item 26/16 PDF 144 KB PN Appendix C Outturn Report , item 26/16 PDF 150 KB PN Appendix D Outturn Report , item 26/16 PDF 103 KB PN Appendix E Outturn Report , item 26/16 PDF 104 KB Minutes: View the minutes text for item 26/16
27/16	Internal Audit 2015/16 Annual Report PDF 183 KB View the background to item 27/16 Additional documents: Appendix 1 - PDNPA Internal Audit 2015/16 Annual Report , item 27/16 PDF 378 KB Minutes: View the minutes text for item 27/16
28/16	2015/16 Quarter 4 and Year End Corporate Performance Report (A91941/RMM/SN) PDF 170 KB View the background to item 28/16 Additional documents: Appendix 1 , item 28/16 PDF 32 KB Appendix 2 , item 28/16 PDF 366 KB Appendix 3 , item 28/16 PDF 265 KB Appendix 4 , item 28/16 PDF 105 KB Minutes: View the minutes text for item 28/16
29/16	Corporate Risk Registers: 2015/16 Year End and 2016/17 Proposed (A91941/RMM) PDF 160 KB View the background to item 29/16 Additional documents: Appendix 1 , item 29/16 PDF 314 KB Appendix 2 , item 29/16 PDF 316 KB Minutes: View the minutes text for item 29/16
30/16	Corporate Indicators to Support 2016-2019 Corporate Strategy (RMM/SN) PDF 140 KB View the background to item 30/16 Additional documents: Appendix 1 , item 30/16 PDF 482 KB RMM Appendix 2 CorporateStrategy Indicators 2016-2019 , item 30/16 PDF 168 KB Minutes: View the minutes text for item 30/16
31/16	External Audit (KPMG) 2016/15 Audit Fee Letter (A1362) PDF 187 KB View the background to item 31/16 Additional documents: Appendix 1 - External Audit (KPMG) Audit Fee Letter , item 31/16 PDF 85 KB Minutes: View the minutes text for item 31/16
32/16	Exempt Information S100(A) Local Government Act 1972 Minutes: View the minutes text for item 32/16
33/16	Exempt minutes of meeting - 4 March 2016 View the reasons why item 33/16 is restricted Minutes: View the minutes text for item 33/16
34/16	Renewal of Lease at Surprise View Car Park (PM6860/JRN) View the reasons why item 34/16 is restricted View the background to item 34/16 Minutes: View the minutes text for item 34/16