Agenda

Audit & Accounts Committee - Friday, 11th February, 2022 10.00 am

Venue: 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 295 KB

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4.

Work Programme pdf icon PDF 141 KB

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5.

External Auditors' Annual Audit Review pdf icon PDF 5 MB

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6.

External Audit - Audit Committee Update - Verbal

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7.

External Audit - Informing the Audit Risk Assessment pdf icon PDF 3 MB

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8.

Internal Audit Progress Report pdf icon PDF 142 KB

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9.

Treasury Management Update pdf icon PDF 216 KB

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10.

Treasury Management Strategy pdf icon PDF 210 KB

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11.

Regulation of Investigatory Powers Act - Policy & Procedures pdf icon PDF 233 KB

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12.

Role and Responsibilities of the Audit & Accounts Committee pdf icon PDF 221 KB

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