Agenda

Audit & Accounts Committee - Friday, 22nd October, 2021 10.00 am

Venue: The Council Chamber, Moorlands House, Stockwell Street, Leek

Contact: Pat Trafford. Tel. 01538 395551  Email: pat.trafford@staffsmoorlands.gov.uk

Media

Webcast: View the webcast

Items
No. Item

1.

Apologies for absence

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2.

Declarations of interest

i. Disclosable Pecuniary Interests.

ii. Other Interests.

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3.

Minutes of the previous meeting pdf icon PDF 236 KB

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4.

External Audit - Audit Findings Report pdf icon PDF 10 MB

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5.

Annual Governance Statement pdf icon PDF 254 KB

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6.

Statement of Accounts pdf icon PDF 395 KB

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7.

Redmond Review Update pdf icon PDF 474 KB

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8.

Treasury Management Update pdf icon PDF 214 KB

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9.

Internal Audit Progress Report pdf icon PDF 209 KB

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10.

Internal Audit Annual Report pdf icon PDF 242 KB

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11.

Annual Review of the Effectiveness of Internal Audit pdf icon PDF 224 KB

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12.

Work Programme pdf icon PDF 141 KB

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