Agenda

Apologies for absence

To receive Disclosures of Interest on any matters before the Committee

To approve the Minutes of the previous meeting PDF 231 KB

Audit Progress and Sector Update Report (External Auditors) PDF 2 MB

High Peak Borough Council Audit Plan PDF 4 MB

Treasury Management Update PDF 220 KB

• View the background to item 6.

Additional documents:

• Appendix A 1 for Treasury Management Update , item 6. PDF 464 KB

2023/24 Internal Audit Periodic Report September to November 2023 PDF 137 KB

• View the background to item 7.

Additional documents:

• Appendix A 1 for Internal Audit Progress Report , item 7. PDF 192 KB
• Appendix A 2 for Internal Audit Progress Report , item 7. PDF 221 KB
• Appendix A 3 for Internal Audit Progress Report , item 7. PDF 143 KB

Whistleblowing Policy PDF 140 KB

• View the background to item 8.

Additional documents:

• Appendix A 1 for Whistleblowing Policy , item 8. PDF 430 KB

Counter Fraud and Corruption Strategy PDF 134 KB

• View the background to item 9.

Additional documents:

• Appendix A 1 for Counter Fraud and Corruption Strategy , item 9. PDF 432 KB

Risk Management Update PDF 422 KB

• View the background to item 10.

Additional documents:

• HP Risk Update Appendix A , item 10. PDF 255 KB
• HP Risk Update Appendix B , item 10. PDF 255 KB
• HP Risk Update Appendix C , item 10. PDF 236 KB
• HP Risk Update Appendix D , item 10. PDF 254 KB

Nomination of Mayor PDF 203 KB

• View the background to item 11.

Work Programme PDF 145 KB