Agenda and minutes

Audit Resources & Performance Committee - Friday 20th March 2015 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
12/15	Minutes of previous meeting held on 23 January 2015 PDF 90 KB Minutes: View the minutes text for item 12/15
13/15	Public Participation Minutes: View the minutes text for item 13/15
14/15	Members Declarations of Interest Minutes: View the minutes text for item 14/15
15/15	External Audit: 2014/15 Audit Plan (A1362/RMM) PDF 72 KB Additional documents: Appendix 1 , item 15/15 PDF 397 KB Minutes: View the minutes text for item 15/15
16/15	Property Portfolio Financial Performance (RG) PDF 111 KB Additional documents: Annex 1 , item 16/15 PDF 57 KB Minutes: View the minutes text for item 16/15
17/15	Action Plans for the Management of Recreational Motorised Vehicles in Their Use of Unsealed Highways and Off-Road (A7622/SAS PDF 119 KB Additional documents: Appendix 1 , item 17/15 PDF 138 KB Appendix 2 , item 17/15 PDF 2 MB Appendix 3 , item 17/15 PDF 59 KB Appendix 4 , item 17/15 PDF 113 KB Appendix 5 , item 17/15 PDF 72 KB There are a further 4 documents.View the full list of documents for item 17/15 Minutes: View the minutes text for item 17/15
18/15	Service User Survey PDF 132 KB Minutes: View the minutes text for item 18/15
19/15	Internal Audit Report Block 2, 2014/15 (A1362/7/PN) PDF 72 KB Additional documents: Appendix 1 , item 19/15 PDF 307 KB Appendix 2 , item 19/15 PDF 298 KB Appendix 3 , item 19/15 PDF 234 KB Minutes: View the minutes text for item 19/15
20/15	Exclusion of Press and Public RESOLVED: That the public be excluded from the meeting during consideration of Agenda Item Nos. 12 and 13 to avoid the disclosure of Exempt Information under S100 (A) (4) Local Government Act 1972, Schedule 12A, Paragraphs 7 “Information relating to any action taken or to be taken in connection with the prevention, investigation or prosecution of crime” and 3 “Information relating to the financial or business affairs of any particular person (including the authority holding that information)”. PART B
21/15	Internal Audit Report Block 2, 2014/15 Part B (A1362/7/PN) View the reasons why item 21/15 is restricted Minutes: View the minutes text for item 21/15
22/15	Exempt minutes of the meeting held on 23 January 2015 View the reasons why item 22/15 is restricted Minutes: View the minutes text for item 22/15