Agenda

Audit & Accounts Committee - Friday, 16th February, 2024 10.00 am

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

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 279 KB

4.

Audit Findings Report pdf icon PDF 6 MB

5.

Annual Governance Statement (AGS) pdf icon PDF 254 KB

Additional documents:

6.

Statement of Accounts pdf icon PDF 367 KB

Additional documents:

7.

Treasury Management Update pdf icon PDF 213 KB

Additional documents:

8.

Treasury Management Strategy pdf icon PDF 223 KB

Additional documents:

9.

Internal Audit Progress Report pdf icon PDF 137 KB

Additional documents:

10.

Regulation of Investigatory Powers Act Policy & Procedures pdf icon PDF 237 KB

Additional documents:

11.

Work Programme pdf icon PDF 145 KB