Agenda

Audit & Regulatory Committee
Wednesday, 2nd May, 2018 6.30 pm

Venue: The Cafe, Pavilion Gardens, Buxton. 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 approve the Minutes of the previous meeting pdf icon PDF 228 KB

3.

To receive Disclosures of Interest on any matters before the Committee

 

 i)

Disclosable Pecuniary Interests

ii)

Other Interests.

 

4.

External Audit Planned Audit Fee 2018/19 pdf icon PDF 191 KB

5.

External Audit Update pdf icon PDF 617 KB

6.

Revised Treasury Strategy 2018-19 pdf icon PDF 976 KB

7.

Amendment to Accounting Policy - Property, Plant and Equipment pdf icon PDF 301 KB

8.

Whistleblowing - Update pdf icon PDF 226 KB

Additional documents:

9.

Internal Audit Annual Audit Plan 2018/19 pdf icon PDF 231 KB

Additional documents:

10.

2017/18 Internal Audit Periodic Report pdf icon PDF 238 KB

Additional documents:

11.

Work Programme pdf icon PDF 142 KB