Agenda and minutes

Audit Resources & Performance Committee - Friday 3rd November 2017 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

Items
No.	Item
46/17	Minutes of previous meeting 15/09/2017 PDF 96 KB Minutes: View the minutes text for item 46/17
47/17	Public Participation Minutes: View the minutes text for item 47/17
48/17	Members Declarations of Interest Minutes: View the minutes text for item 48/17
49/17	2017-18 Q2 Performance and Risk Management Report PDF 89 KB View the background to item 49/17 Additional documents: EFHW Appendix 1 - Corporate Objectives Q2 , item 49/17 PDF 933 KB HW Appendix 2 - Corporate Risk Register 2017-18 Q2 , item 49/17 PDF 131 KB HW Appendix 3 - Complaints and FOI Q2 , item 49/17 PDF 64 KB Minutes: View the minutes text for item 49/17
50/17	Minor Property Review PDF 72 KB View the background to item 50/17 Additional documents: ARP V2 Copy of Minor property matrix revised version , item 50/17 PDF 39 KB Minutes: View the minutes text for item 50/17
51/17	Annual Report of the Due Diligence Panel PDF 74 KB View the background to item 51/17 Minutes: View the minutes text for item 51/17
52/17	Proposed Acceptance of the Legacy of Lower Greenhouse Farm, Calton, Staffordshire PDF 80 KB View the background to item 52/17 Additional documents: Location Plan for Lower Greenhouse Farm.pdf_extract , item 52/17 PDF 168 KB Site Plans for Lower Greenhouse Farm , item 52/17 PDF 110 KB Minutes: View the minutes text for item 52/17
53/17	Items for No Discussion Minutes: View the minutes text for item 53/17
54/17	External Audit (KPMG) 2016/17 Annual Audit Letter (A1362/DH) PDF 72 KB View the background to item 54/17 Additional documents: Appendix 1 - External Audit (KPMG) 2016/17 Annual Audit Letter , item 54/17 PDF 645 KB Minutes: View the minutes text for item 54/17