Agenda

Audit & Regulatory Committee
Wednesday, 13th February, 2019 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 88 KB

4.

Certification of Claims and Returns Annual Report pdf icon PDF 105 KB

5.

External Audit - 2018/19 Audit Plan pdf icon PDF 465 KB

6.

External Audit - Informing the Risk Assessment pdf icon PDF 480 KB

7.

Annual Governance Statement - Progress against 2017/18 Action Plan pdf icon PDF 84 KB

Additional documents:

8.

Treasury Management Update pdf icon PDF 69 KB

Additional documents:

9.

2019/20 Treasury Management Strategy pdf icon PDF 88 KB

Additional documents:

10.

Risk Management Update pdf icon PDF 145 KB

Additional documents:

11.

Review of Risk Management Strategy pdf icon PDF 107 KB

Additional documents:

12.

2018/19 Internal Audit Periodic Report pdf icon PDF 77 KB

Additional documents:

13.

Work Programme pdf icon PDF 57 KB