Agenda

Audit & Regulatory Committee - Wednesday, 25th May, 2016 6.30 pm

Venue: The Committee Room - Municipal Buildings, Glossop. View directions

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 meeting held on 23 February 2016 pdf icon PDF 40 KB

4.

External Audit Update pdf icon PDF 2 MB

5.

External Audit Planned Audit Fee for 2016/17 pdf icon PDF 208 KB

6.

2015/16 Internal Audit Periodic Report - February to April 2016 pdf icon PDF 237 KB

7.

Internal Audit Annual Audit Plan 2016/17 pdf icon PDF 62 KB

8.

Whistleblowing Policy pdf icon PDF 180 KB

9.

LGA Sector Led Body for the Appointment of External Auditors Opt-in pdf icon PDF 48 KB

10.

Review of the Council and Committee Procedure Rules pdf icon PDF 76 KB

11.

The Mayoral Points System pdf icon PDF 38 KB

12.

To resolve that the public and press be excluded from the meeting for the following items because there may be disclosure to them of exempt information as defined in Part I of Schedule 12A of the Local Government Act 1972.

Part 2

13.

To approve the exempt Minutes of the meeting held on 23 February 2016

14.

Buxton Crescent & Thermal Spa Project - Oral Update