Agenda

Audit & Regulatory Committee
Friday, 3rd July, 2020

Contact: Helen Gale Telephone 01298 28400 Ext. 2140  Email: helen.gale@highpeak.gov.uk

Items
No. Item

Reports Requiring a Decision

1.

Annual Treasury Management Report 2019/20 pdf icon PDF 214 KB

2.

Internal Audit Annual Audit Plan 2020/21 pdf icon PDF 84 KB

Additional documents:

Information Only Reports

3.

Audit Plan (External Audit) pdf icon PDF 322 KB

4.

Treasury Management Update pdf icon PDF 341 KB

5.

Risk Management Update pdf icon PDF 423 KB

6.

Internal Audit Progress Report pdf icon PDF 266 KB

Additional documents:

7.

Work Programme pdf icon PDF 71 KB