Agenda

Audit & Accounts Committee - Friday, 7th June, 2024 10.00 am

Venue: Council Chamber, Moorlands House, Leek

Contact: Sarah Beech - Democratic Service Officer  07581 068289 - Email: sarah.beech@highpeak.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 202 KB

4.

Chairs Announcement

5.

External Auditor's Annual Report 22/23 pdf icon PDF 7 MB

6.

External Audit Plan pdf icon PDF 5 MB

7.

Informing the Audit Risk Assessment pdf icon PDF 318 KB

8.

Roles and Responsibilities of the Audit & Accounts Committee pdf icon PDF 424 KB

9.

Annual Treasury Management Report 2023/24 pdf icon PDF 221 KB

Additional documents:

10.

Internal Audit Progress Report pdf icon PDF 225 KB

Additional documents:

11.

Internal Audit - Annual Report 2023/24 pdf icon PDF 243 KB

Additional documents:

12.

Internal Audit Charter pdf icon PDF 131 KB

Additional documents:

13.

Internal Audit Annual Audit Plan pdf icon PDF 134 KB

Additional documents:

14.

Work Programme pdf icon PDF 143 KB

15.

Exclusion of Press and Public

The Chair to move:-

 

“That, pursuant to Section 100A(2) and (4) of the Local Government Act, 1972, the public be excluded from the meeting in view of the nature of the business to be transacted or the nature of the proceedings whereby it is likely that confidential information as defined in Section 100A (3) of the Act would be disclosed to the public in breach of the obligation of confidence or exempt information as defined in Section 10 I (1) of Part 1 of Schedule 12A of the Act would be disclosed to the public by virtue of the Paragraphs indicated.”