Agenda

Audit & Regulatory Committee
Wednesday, 25th July, 2018 6.30 pm

Venue: The Cafe, Pavilion Gardens, Buxton. View directions

Contact: Helen Gale Telephone 01298 28400 Ext. 2140  Email: helen.gale@highpeak.gov.uk

Items
No. Item

1.

Apologies for absence

2.

To receive Disclosures of Interest on any matters before the Committee

 

 i)

Disclosable Pecuniary Interests

ii)

Other Interests.

 

3.

To approve the Minutes of the previous meeting pdf icon PDF 100 KB

4.

External Audit Findings pdf icon PDF 656 KB

5.

Annual Governance Statement 2017/18 pdf icon PDF 112 KB

Additional documents:

6.

Draft Statement of Accounts 2017/18 pdf icon PDF 203 KB

7.

Annual Treasury Management Report 2017/18 pdf icon PDF 240 KB

8.

Treasury Management Update: Mid-Year Report 2018/19 pdf icon PDF 174 KB

9.

2017/18 Internal Audit Periodic Report May to June 2018 pdf icon PDF 71 KB

Additional documents:

10.

Internal Audit - Annual Report 2017/18 pdf icon PDF 93 KB

Additional documents:

11.

2017/18 Annual Review of the Effectiveness of Internal Audit pdf icon PDF 82 KB

Additional documents:

12.

2017/18 Annual Review of the Effectiveness of the Audit & Regulatory Committee pdf icon PDF 67 KB

Additional documents:

13.

Review of Polling Station pdf icon PDF 60 KB

Additional documents:

14.

Work Programme pdf icon PDF 72 KB