Agenda

Audit & Regulatory Committee - Friday, 3rd July, 2020

Contact: Helen Gale Telephone 01298 28400 Ext. 2140 Email: helen.gale@highpeak.gov.uk

Items
No.	Item
	Reports Requiring a Decision
1.	Annual Treasury Management Report 2019/20 PDF 214 KB
2.	Internal Audit Annual Audit Plan 2020/21 PDF 84 KB Additional documents: Appendix 1 , item 2. PDF 49 KB
	Information Only Reports
3.	Audit Plan (External Audit) PDF 322 KB
4.	Treasury Management Update PDF 341 KB
5.	Risk Management Update PDF 423 KB
6.	Internal Audit Progress Report PDF 266 KB Additional documents: Appendix 1 , item 6. PDF 122 KB Appendix 2 , item 6. PDF 62 KB Appendix 3 , item 6. PDF 62 KB
7.	Work Programme PDF 71 KB