Agenda

Audit & Regulatory Committee
Thursday, 25th October, 2018 6.30 pm

Venue: The Octagon Lounge, 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 98 KB

4.

Appointment of Independent Member

5.

External Audit Update pdf icon PDF 565 KB

6.

External Audit 2017/18 Annual Audit Letter pdf icon PDF 438 KB

7.

Risk Management Update

8.

Treasury Management Update - Mid Year Report 2018/19

9.

2018/19 Internal Audit Periodic Report July to September 2018

10.

Appointment of Mayor 2019/20

11.

Work Programme