Agenda

Audit & Regulatory Committee - Wednesday, 9th February, 2022 6.30 pm

Venue: Octagon Lounge, Pavilion Gardens, Buxton

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 311 KB

4.

Appointment of Independent Member - update (oral)

5.

External Audit Committee Update (oral)

6.

External Audit - Informing the Risk Assessment pdf icon PDF 3 MB

7.

Treasury Management Update pdf icon PDF 215 KB

Additional documents:

8.

Treasury Management Strategy Statement (TMSS) 2022/23 pdf icon PDF 221 KB

Additional documents:

9.

Regulation of Investigatory Powers Act (2000) - Review of Policy and Procedures pdf icon PDF 233 KB

Additional documents:

10.

2021/22 Internal Audit Periodic Report pdf icon PDF 143 KB

Additional documents:

11.

Work Programme pdf icon PDF 142 KB