Agenda

Audit & Regulatory Committee - Wednesday, 1st December, 2021 6.30 pm

Venue: Room DO/G16, The Devonshire Dome, University of Derby, Buxton, 1 Devonshire Road, Buxton, Derbyshire, SK17 6RY

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

Items
No. Item

1.

Apologies for absence

2.

To receive Disclosures of Interest on any matters before the Committee

 

 i)

Disclosable Pecuniary Interests

ii)

Other Interests.

 

3.

To approve the Minutes of the previous meeting pdf icon PDF 233 KB

4.

Appointment of Independent Member pdf icon PDF 194 KB

Additional documents:

5.

External Audit - Audit Findings Report pdf icon PDF 6 MB

6.

Annual Governance Statement pdf icon PDF 258 KB

Additional documents:

7.

Statement of Accounts 2020/21 pdf icon PDF 320 KB

Additional documents:

8.

2021/22 Internal Audit Periodic Report pdf icon PDF 140 KB

Additional documents:

9.

Risk Management Update pdf icon PDF 623 KB

Additional documents:

10.

Whistleblowing Policy pdf icon PDF 138 KB

Additional documents:

11.

National Scheme for Auditor Appointments pdf icon PDF 530 KB

12.

Work Programme pdf icon PDF 146 KB