Agenda and minutes

Audit Resources & Performance Committee - Friday 6th November 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
61/15	Minutes of previous meeting held on 18 September 2015 Minutes: View the minutes text for item 61/15
62/15	Urgent Business Minutes: View the minutes text for item 62/15
63/15	Public Participation Minutes: View the minutes text for item 63/15
64/15	Members Declarations of Interest Minutes: View the minutes text for item 64/15
65/15	Local Government Ombudsman Complaint (C355/JRS) View the background to item 65/15 Minutes: View the minutes text for item 65/15
66/15	External Audit (KPMG): 2014/15 Annual Audit Letter (A1362/RMM) PDF 147 KB View the background to item 66/15 Additional documents: Appendix 1 , item 66/15 PDF 201 KB Minutes: View the minutes text for item 66/15
67/15	Internal Audit Report Block 1 2015/16 (A1362/7/PN) PDF 190 KB View the background to item 67/15 Additional documents: Appendix 1 , item 67/15 PDF 268 KB Appendix 2 , item 67/15 PDF 242 KB Appendix 3 , item 67/15 PDF 233 KB Minutes: View the minutes text for item 67/15
68/15	2015/16 Quarter 2 Corporate Performance and Risk Management Report (A91941/WA) PDF 242 KB View the background to item 68/15 Additional documents: Appendix 1.1 , item 68/15 PDF 31 KB Appendix 1.2 , item 68/15 PDF 349 KB Appendix 2 , item 68/15 PDF 250 KB Appendix 3 , item 68/15 PDF 154 KB Minutes: View the minutes text for item 68/15
69/15	Item for No Discussion: Risk Management Policy (A91941/WA) PDF 124 KB View the background to item 69/15 Additional documents: Appendix 1 , item 69/15 PDF 195 KB Appendix 2.1 , item 69/15 PDF 170 KB Appendix 2.2 , item 69/15 PDF 140 KB Appendix 2.3 , item 69/15 PDF 28 KB Minutes: View the minutes text for item 69/15
70/15	Exempt Information S100(A) Local Government Act 1972 Minutes: View the minutes text for item 70/15
71/15	Internal Audit Report Block 1 2015/16 (A1362/7/PN) View the reasons why item 71/15 is restricted View the background to item 71/15 Minutes: View the minutes text for item 71/15