Agenda

Audit & Regulatory Committee
Wednesday, 24th July, 2019 6.30 pm

Venue: Meeting Room A - Buxton Town Hall. 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 106 KB

4.

External Audit Findings

5.

External Audit Update

6.

Annual Governance Statement 2018/19 pdf icon PDF 108 KB

Additional documents:

7.

Draft Statement of Accounts 2018/19 pdf icon PDF 68 KB

Additional documents:

8.

Annual Treasury Management Report 2018/19 pdf icon PDF 74 KB

Additional documents:

9.

Treasury Management Update pdf icon PDF 69 KB

Additional documents:

10.

2018/19 Internal Audit Periodic Report pdf icon PDF 69 KB

Additional documents:

11.

Internal Audit - Annual Report 2018/19 pdf icon PDF 92 KB

Additional documents:

12.

2018/19 Annual Review of Effectiveness of Internal Audit pdf icon PDF 87 KB

Additional documents:

13.

2018/19 Annual Review of Effectiveness of the Audit and Regulatory Committee pdf icon PDF 72 KB

Additional documents:

14.

Membership of Constitution Sub-Committee pdf icon PDF 55 KB

15.

Work Programme