Agenda

Apologies for absence

To receive Disclosures of Interest on any matters before the Committee

To approve the Minutes of the previous meeting PDF 225 KB

High Peak Borough Council Audit Plan 2024-25 (External Audit) PDF 2 MB

Audit Progress and Sector Update Report (External Audit) PDF 781 KB

Internal Audit Periodic Report February 2025 to May 2025 PDF 236 KB

• View the background to item 6.

Additional documents:

• Appendix 1 for Internal Audit Progress Update , item 6. PDF 305 KB
• Appendix 2 for Internal Audit Progress Update , item 6. PDF 108 KB

Internal Audit Annual Report 2024/25 PDF 244 KB

• View the background to item 7.

Additional documents:

• Appendix 1 for Internal Audit Annual Report , item 7. PDF 256 KB
• Appendix 2 for Internal Audit Annual Report , item 7. PDF 103 KB

Internal Audit Charter PDF 219 KB

• View the background to item 8.

Additional documents:

• Appendix 1 for Internal Audit Charter , item 8. PDF 331 KB

Internal Audit Annual Audit Plan 2025/26 PDF 222 KB

• View the background to item 9.

Additional documents:

• Appendix 1 for Annual Audit Plan , item 9. PDF 207 KB

Work Programme PDF 141 KB