Agenda

Apologies for absence

To receive Disclosures of Interest on any matters before the Committee

To approve the Minutes of the previous meeting PDF 218 KB

Audit Committee Update - verbal update

Interim Auditor's Annual Report - High Peak Borough Council - 2021-22 PDF 7 MB

Risk Management Update PDF 652 KB

• View the background to item 6.

Additional documents:

• Appendix A 1 for Risk Management Update , item 6. PDF 249 KB
• Appendix A 2 for Risk Management Update , item 6. PDF 253 KB
• Appendix A 3 for Risk Management Update , item 6. PDF 242 KB
• Appendix A 4 for Risk Management Update , item 6. PDF 249 KB

Annual Treasury Management Report PDF 222 KB

• View the background to item 7.

Additional documents:

• Appendix A 1 for Annual Treasury Management Report , item 7. PDF 515 KB

Treasury Management Update PDF 213 KB

• View the background to item 8.

Additional documents:

• Appendix A 1 for Treasury Management Update_v1 , item 8. PDF 526 KB

Internal Audit Periodic Report 2022/23 PDF 229 KB

• View the background to item 9.

Additional documents:

• Appendix A 1 for Internal Audit Progress Report , item 9. PDF 268 KB
• Appendix A 2 for Internal Audit Progress Report , item 9. PDF 142 KB
• Appendix A 3 for Internal Audit Progress Report , item 9. PDF 145 KB

Internal Audit Charter PDF 131 KB

• View the background to item 10.

Additional documents:

• Appendix A 1 for Internal Audit Charter , item 10. PDF 359 KB

Internal Audit Annual Audit Plan 2023/24 PDF 220 KB

• View the background to item 11.

Additional documents:

• Appendix A 1 for Annual Audit Plan , item 11. PDF 107 KB

Constitution Sub-Committee Membership PDF 186 KB

• View the background to item 12.

Committee Work Programme PDF 144 KB