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 225 KB
4.	External Audit - Audit Plan PDF 4 MB
5.	Risk Management Update PDF 426 KB View the background to item 5. Additional documents: Appendix A for Risk Management Update , item 5. PDF 243 KB Appendix B for Risk Management Update , item 5. PDF 244 KB Appendix C for Risk Management Update , item 5. PDF 221 KB Appendix D for Risk Management Update , item 5. PDF 248 KB
6.	Annual Treasury Management Report PDF 217 KB View the background to item 6. Additional documents: Appendix A 1 for Annual Treasury Management Report , item 6. PDF 532 KB
7.	Treasury Management Update PDF 215 KB View the background to item 7. Additional documents: Appendix A 1 for Treasury Management Update , item 7. PDF 439 KB
8.	2021/2022 Internal Audit Periodic Report View the background to item 8.
9.	Internal Audit Charter PDF 219 KB View the background to item 9. Additional documents: Appendix A 1 for Internal Audit Charter , item 9. PDF 359 KB
10.	Internal Audit - Annual Audit Plan 2022/2023 View the background to item 10.
11.	Financial Management Code View the background to item 11.
12.	Work Programme PDF 141 KB