Agenda and minutes

Audit Resources & Performance Committee - Friday 16th September 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
43/16	Minutes of previous meeting of 22 July 2016 Minutes: View the minutes text for item 43/16
44/16	Public Participation Minutes: View the minutes text for item 44/16
45/16	Members Declarations of Interest Minutes: View the minutes text for item 45/16
46/16	Proposed Traffic Regulation Order at Washgate (A76226/SAS) PDF 325 KB View the background to item 46/16 Additional documents: Appendix 1 , item 46/16 PDF 81 KB Appendix 2 , item 46/16 PDF 465 KB Appendix 3 , item 46/16 PDF 1 MB Appendix 4 , item 46/16 PDF 66 KB Appendix 5 , item 46/16 PDF 72 KB There are a further 8 documents.View the full list of documents for item 46/16 Minutes: View the minutes text for item 46/16
47/16	2016/17 Quarter 1 Corporate Performance and Risk Management Report (A91941/WA) PDF 206 KB View the background to item 47/16 Additional documents: Appendix 1 , item 47/16 PDF 795 KB Appendix 2 , item 47/16 PDF 336 KB Appendix 3 , item 47/16 PDF 74 KB Minutes: View the minutes text for item 47/16
48/16	External Audit 2015/16 Annual Report (A1362/ RMM) PDF 147 KB View the background to item 48/16 Additional documents: Annex A , item 48/16 PDF 343 KB Annex B , item 48/16 PDF 119 KB Minutes: View the minutes text for item 48/16
49/16	Statement of Accounts 2015-16 (A.137/21/PN) PDF 84 KB View the background to item 49/16 Additional documents: Appendix 1 , item 49/16 PDF 1013 KB Appendix 2 , item 49/16 PDF 119 KB Minutes: View the minutes text for item 49/16
50/16	2015/16 Annual Governance Statement (JS) PDF 198 KB View the background to item 50/16 Additional documents: Appendix 1 - 2015/16 Annual Governance Statement , item 50/16 PDF 126 KB Minutes: View the minutes text for item 50/16
51/16	Trails Structures Capital Expenditure (PM3511/ES) PDF 245 KB View the background to item 51/16 Minutes: View the minutes text for item 51/16
52/16	Local Government Ombudsman Annual Review Letter 2016 (RC/A.157) PDF 137 KB View the background to item 52/16 Additional documents: Appendix 1 , item 52/16 PDF 153 KB Appendix 2 , item 52/16 PDF 56 KB Appendix 3 , item 52/16 PDF 59 KB Minutes: View the minutes text for item 52/16
53/16	Risk Management Policy (A91941/WA) PDF 126 KB View the background to item 53/16 Additional documents: Appendix 1 , item 53/16 PDF 170 KB Appendix 2 (part 1) , item 53/16 PDF 139 KB Appendix 2 (part 2) , item 53/16 PDF 107 KB Minutes: View the minutes text for item 53/16