Agenda

Audit & Regulatory Committee - Wednesday, 7th February, 2024 6.30 pm

Venue: 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 313 KB

4.

Polling District and Polling Place Review pdf icon PDF 228 KB

Additional documents:

5.

Audit Findings Report (External Audit) pdf icon PDF 5 MB

6.

Annual Governance Statement 2022/23 pdf icon PDF 256 KB

Additional documents:

7.

Statement of Accounts 22/23 pdf icon PDF 289 KB

Additional documents:

8.

Auditors Annual Report (External Audit) - THIS ITEM HAS BEEN DEFERRED

9.

Treasury Management Strategy pdf icon PDF 222 KB

Additional documents:

10.

Treasury Management Update pdf icon PDF 222 KB

Additional documents:

11.

Internal Audit Update pdf icon PDF 225 KB

Additional documents:

12.

RIPA Policies and Procedures pdf icon PDF 237 KB

Additional documents:

13.

Work Programme pdf icon PDF 145 KB