Agenda

Audit & Accounts Committee - Friday, 3rd December, 2021 10.00 am

Venue: Hybrid Meeting. The Council Chamber, Moorlands House, Stockwell Street, Leek and via Teams

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

Media

Webcast: View the webcast

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 226 KB

4.

Internal Audit Progress report pdf icon PDF 139 KB

Additional documents:

5.

Risk Management Update pdf icon PDF 614 KB

Additional documents:

6.

Whistleblowing Policy pdf icon PDF 227 KB

Additional documents:

7.

National Scheme for Auditor Appointments pdf icon PDF 530 KB