Agenda

Audit & Accounts Committee
Friday, 12th February, 2021 10.00 am

Venue: The Dove Room, Moorlands House, Stockwell Street, Leek

Media

Webcast: View the webcast

Items
No. Item

1.

Apologies for absence

Additional documents:

2.

Declarations of interest

i. Disclosable Pecuniary Interests.

ii. Other Interests.

Additional documents:

3.

Minutes of the previous meeting pdf icon PDF 108 KB

Additional documents:

4.

External Audit - Annual Audit Letter pdf icon PDF 186 KB

Additional documents:

5.

Treasury Management Update pdf icon PDF 68 KB

Additional documents:

6.

Treasury Management Strategy pdf icon PDF 93 KB

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7.

Internal Audit Progress Report pdf icon PDF 76 KB

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8.

Regulation of Investigatory Powers Act - Policy & Procedures pdf icon PDF 80 KB

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9.

Risk Management Update pdf icon PDF 155 KB

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10.

Risk Management Strategy pdf icon PDF 108 KB

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11.

Work Programme pdf icon PDF 82 KB

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12.

Exclusion of Press and Public

The Chair to move:-

 

“That, pursuant to Section 100A(2) and (4) of the Local Government Act, 1972, the public be excluded from the meeting in view of the nature of the business to be transacted or the nature of the proceedings whereby it is likely that confidential information as defined in Section 100A (3) of the Act would be disclosed to the public in breach of the obligation of confidence or exempt information as defined in Section 10 I (1) of Part 1 of Schedule 12A of the Act would be disclosed to the public by virtue of the Paragraphs indicated.”

 

Additional documents:

13.

Exempt Minutes of the Previous Meeting