Agenda

Audit & Regulatory Committee
Thursday, 6th June, 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 110 KB

4.

Member Briefing pdf icon PDF 753 KB

5.

External Audit Update pdf icon PDF 768 KB

6.

Planned External Audit Fee for 2019/20 pdf icon PDF 192 KB

7.

2018/19 Internal Audit Periodic Report pdf icon PDF 78 KB

Additional documents:

8.

Internal Audit Annual Audit Plan 2019/20 pdf icon PDF 84 KB

Additional documents:

9.

Work Programme pdf icon PDF 33 KB