Agenda

Audit & Accounts Committee - Friday, 17th June, 2022 10.00 am

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

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

Items
No. Item

1.

Apologies for absence

2.

Declarations of interest

i. Disclosable Pecuniary Interests.

ii. Other Interests.

3.

Minutes of the previous meeting pdf icon PDF 225 KB

4.

External Audit - Audit Plan pdf icon PDF 4 MB

5.

Risk Management Update pdf icon PDF 426 KB

Additional documents:

6.

Annual Treasury Management Report pdf icon PDF 217 KB

Additional documents:

7.

Treasury Management Update pdf icon PDF 215 KB

Additional documents:

8.

2021/2022 Internal Audit Periodic Report

9.

Internal Audit Charter pdf icon PDF 219 KB

Additional documents:

10.

Internal Audit - Annual Audit Plan 2022/2023

11.

Financial Management Code

12.

Work Programme pdf icon PDF 141 KB