Agenda

Audit & Regulatory Committee - Thursday, 30th September, 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 242 KB

4.

Progress on the External Audit of the Accounts (oral update from Grant Thornton)

5.

Treasury Management Update pdf icon PDF 223 KB

Additional documents:

6.

Internal Audit Progress Report pdf icon PDF 210 KB

Additional documents:

7.

Internal Audit Annual Report pdf icon PDF 243 KB

Additional documents:

8.

Annual Review of the Effectiveness of Internal Audit pdf icon PDF 225 KB

Additional documents:

9.

Redmond Review Update pdf icon PDF 474 KB

Additional documents:

10.

Nomination for Mayor 2022/23 pdf icon PDF 114 KB

11.

Work Programme pdf icon PDF 146 KB