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 pdf icon PDF 60 KB

5.

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

6.

External Audit Update pdf icon PDF 565 KB

7.

Internal Audit Periodic Report pdf icon PDF 76 KB

Additional documents:

8.

Risk Management Update pdf icon PDF 116 KB

Additional documents:

9.

Treasury Management Update pdf icon PDF 68 KB

Additional documents:

10.

Appointment of Mayor 2019/20 pdf icon PDF 60 KB

11.

Work Programme pdf icon PDF 71 KB