Agenda and minutes

Audit Resources & Performance Committee - Friday 22nd May 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
23/15	Minutes of previous meeting 20 March 2015 PDF 97 KB Minutes: View the minutes text for item 23/15
24/15	Public Participation Minutes: View the minutes text for item 24/15
25/15	Members Declarations of Interest Minutes: View the minutes text for item 25/15
26/15	Urgent Business Minutes: View the minutes text for item 26/15
27/15	Internal Audit 2014/15 Annual Report (A.1362/7/PN) PDF 69 KB View the background to item 27/15 Additional documents: Appendix 1 A-C , item 27/15 PDF 176 KB Appendix 1 D , item 27/15 PDF 98 KB Minutes: View the minutes text for item 27/15
28/15	2014/15 Quarter 4 and End of Year Corporate Performance Report (A91941/WA) PDF 83 KB View the background to item 28/15 Additional documents: Appendix 1 , item 28/15 PDF 368 KB Appendix 2 , item 28/15 PDF 101 KB Appendix 3 , item 28/15 PDF 860 KB Appendix 4 , item 28/15 PDF 69 KB Minutes: View the minutes text for item 28/15
29/15	Corporate Risk Register 2014/15 & 2015/16 (A91941/WA) PDF 91 KB View the background to item 29/15 Additional documents: Appendix 1 (Part 1) , item 29/15 PDF 58 KB Appendix 1 (Part 2) , item 29/15 PDF 78 KB Appendix 2 , item 29/15 PDF 85 KB Minutes: View the minutes text for item 29/15
30/15	Legal Services – Value for Money Review (AGM) View the background to item 30/15 Minutes: View the minutes text for item 30/15
31/15	Exempt Information S100 (A) Local Government Act 1972 Minutes: View the minutes text for item 31/15
	SUMMARY The Committee determined the following item and full details are contained in the exempt minutes: · Woodlands Disposal Project
32/15	Woodlands Disposal Project (SMcK) View the background to item 32/15 Minutes: View the minutes text for item 32/15