Agenda

Audit & Regulatory Committee - Wednesday, 15th June, 2022 6.30 pm

Venue: Meeting Room A - Buxton Town Hall. View directions

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

Items
No. Item

1.

To receive Disclosures of Interest on any matters before the Committee

 

 i)

Disclosable Pecuniary Interests

ii)

Other Interests.

 

2.

Apologies for absence

3.

To approve the Minutes of the previous meeting pdf icon PDF 233 KB

4.

Appointment of Independent Member pdf icon PDF 196 KB

5.

External Audit Plan 21/22 pdf icon PDF 4 MB

6.

Risk Management Update pdf icon PDF 434 KB

Additional documents:

7.

Annual Treasury Management Report 21/22 pdf icon PDF 222 KB

Additional documents:

8.

Treasury Management Update Q1 22/23 pdf icon PDF 215 KB

Additional documents:

9.

21/22 Internal Audit Periodic Report pdf icon PDF 232 KB

Additional documents:

10.

Internal Audit Charter pdf icon PDF 219 KB

Additional documents:

11.

Internal Audit Annual Audit Plan 22/23 pdf icon PDF 221 KB

Additional documents:

12.

Financial Management Code

13.

Work Programme 22/23 pdf icon PDF 142 KB