Venue: Meeting Room A - Buxton Town Hall. View directions
Contact: Helen Gale Telephone 01298 28400 Ext. 2140 Email: helen.gale@highpeak.gov.uk
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 106 KB
4.
External Audit Findings PDF 572 KB
5.
External Audit Update
6.
Annual Governance Statement 2018/19 PDF 108 KB
Additional documents:
7.
Draft Statement of Accounts 2018/19 PDF 68 KB
8.
Annual Treasury Management Report 2018/19 PDF 74 KB
9.
Treasury Management Update PDF 69 KB
10.
2018/19 Internal Audit Periodic Report PDF 69 KB
11.
Internal Audit - Annual Report 2018/19 PDF 92 KB
12.
2018/19 Annual Review of Effectiveness of Internal Audit PDF 87 KB
13.
2018/19 Annual Review of Effectiveness of the Audit and Regulatory Committee PDF 72 KB
14.
Membership of Constitution Sub-Committee PDF 55 KB
15.
Work Programme PDF 71 KB