Agenda

Audit & Regulatory Committee
Wednesday, 10th February, 2021 6.30 pm

Venue: Virtual Meeting

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

Media

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 107 KB

4.

External Audit Annual Letter pdf icon PDF 331 KB

5.

Risk Management Update pdf icon PDF 154 KB

Additional documents:

6.

Risk Management Strategy pdf icon PDF 109 KB

Additional documents:

7.

Treasury Management Update pdf icon PDF 68 KB

Additional documents:

8.

2021/22 Treasury Management Strategy pdf icon PDF 82 KB

Additional documents:

9.

2020/21 Internal Audit Periodic Report pdf icon PDF 76 KB

Additional documents:

10.

Regulation of Investigatory Powers Act Policy and Procedure pdf icon PDF 82 KB

Additional documents:

11.

Work Programme pdf icon PDF 81 KB