Agenda

Audit & Regulatory Committee - Thursday, 20th April, 2023 6.30 pm

Venue: The Board Room, Pavilion Gardens, Buxton

Contact: Rache Rourke Telephone 01298 28400 Ext. 2139  Email: rachel.rourke@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 235 KB

4.

Audit Findings Report pdf icon PDF 12 MB

5.

Annual Governance Statement 2021/22 pdf icon PDF 253 KB

Additional documents:

6.

Statement of Accounts pdf icon PDF 401 KB

Additional documents: