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 Additional documents: Webcast for 1.
2.	Declarations of interest i. Disclosable Pecuniary Interests. ii. Other Interests. Additional documents: Webcast for 2.
3.	Minutes of the previous meeting PDF 295 KB Additional documents: Webcast for 3.
4.	Work Programme PDF 141 KB Additional documents: Webcast for 4.
5.	External Auditors' Annual Audit Review PDF 5 MB Additional documents: Webcast for 5.
6.	External Audit - Audit Committee Update - Verbal Additional documents: Webcast for 6.
7.	External Audit - Informing the Audit Risk Assessment PDF 3 MB Additional documents: Webcast for 7.
8.	Internal Audit Progress Report PDF 142 KB View the background to item 8. Additional documents: Appendix A 1 for Internal Audit Progress Report , item 8. PDF 186 KB Appendix A 2 for Internal Audit Progress Report , item 8. PDF 227 KB Appendix A 3 for Internal Audit Progress Report , item 8. PDF 142 KB Webcast for 8.
9.	Treasury Management Update PDF 216 KB View the background to item 9. Additional documents: Appendix A 1 for Treasury Management Update , item 9. PDF 352 KB Webcast for 9.
10.	Treasury Management Strategy PDF 210 KB View the background to item 10. Additional documents: Appendix A 1 for Treasury Management Strategy , item 10. PDF 932 KB Webcast for 10.
11.	Regulation of Investigatory Powers Act - Policy & Procedures PDF 233 KB View the background to item 11. Additional documents: Appendix A 1 for Regulation of Investigatory Powers Act - Policy & Procedures , item 11. PDF 452 KB Webcast for 11.
12.	Role and Responsibilities of the Audit & Accounts Committee PDF 221 KB View the background to item 12. Additional documents: Appendix A 1 for Role and Responsibilities of the Audit & Accounts Committee , item 12. PDF 73 KB Webcast for 12.