Agenda and minutes

Audit Resources & Performance Committee - Friday 4th March 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. Live meetings and recordings can be viewed using the following link. Recordings are held for 3 years from the date of the meeting:

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Venue: The Board Room, Aldern House, Baslow Road, Bakewell

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Items
No.	Item
8/16	Chair's Annoncements The Chair welcomed Simon Malcolm, Director of Commercial Development and Outreach to his first meeting of the Committee.
9/16	Minutes of previous meeting held on 22 January 2016 PDF 213 KB Minutes: View the minutes text for item 9/16
10/16	Public Participation Minutes: View the minutes text for item 10/16
11/16	Members Declarations of Interest Minutes: View the minutes text for item 11/16
12/16	External Audit - 2015/16 Audit Plan (A1362/RMM) PDF 138 KB View the background to item 12/16 Additional documents: Appendix 1 , item 12/16 PDF 202 KB Minutes: View the minutes text for item 12/16
13/16	Internal Audit Report Block 2, 2015/16 (A1362/7/PN) PDF 191 KB View the background to item 13/16 Additional documents: Appendix 1 , item 13/16 PDF 281 KB Appendix 2 , item 13/16 PDF 261 KB Appendix 3 , item 13/16 PDF 282 KB Appendix 4 , item 13/16 PDF 264 KB Appendix 5 , item 13/16 PDF 321 KB Minutes: View the minutes text for item 13/16
14/16	Exempt Information S100(A) Local Government Act 1972 Minutes: View the minutes text for item 14/16
15/16	Internal Audit Report Block 2, 2015/16 (A1362/7/PN) View the reasons why item 15/16 is restricted View the background to item 15/16 Minutes: View the minutes text for item 15/16
16/16	Local Government Ombudsman Complaint (C355/JRS) PDF 152 KB View the background to item 16/16 Additional documents: Appendix 1 , item 16/16 PDF 128 KB Minutes: View the minutes text for item 16/16
17/16	Proposed Traffic Regulation Order at Derby Lane (A76227/SAS) PDF 220 KB View the background to item 17/16 Additional documents: Appendix 1 , item 17/16 PDF 1001 KB Appendix 2 , item 17/16 PDF 51 KB Appendix 3 , item 17/16 PDF 149 KB Appendix 4 , item 17/16 PDF 421 KB Appendix 5 , item 17/16 PDF 66 KB Minutes: View the minutes text for item 17/16
18/16	Castleton Visitor Centre Remodelling and Improvement Proposals (A.214 /SB) View the background to item 18/16 Minutes: View the minutes text for item 18/16
19/16	Brosterfield Caravan and Camping Site, Foolow - Proposed Submission of Revised Planning Application (P4484/TRS) PDF 168 KB View the background to item 19/16 Minutes: View the minutes text for item 19/16
20/16	Exempt Information S100(A) Local Government Act 1972 Minutes: View the minutes text for item 20/16
21/16	Brosterfield Caravan and Camping Site, Foolow - Proposed Submission of Revised Planning Application (P4484/TRS) View the reasons why item 21/16 is restricted View the background to item 21/16 Minutes: View the minutes text for item 21/16