Agenda

Audit & Accounts Committee
Friday, 27th July, 2018 10.00 am

Venue: The Dove Room, Moorlands House, Stockwell Street, Leek

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 64 KB

4.

External Audit - Audit Findings Report pdf icon PDF 734 KB

5.

Internal Audit - Progress Report pdf icon PDF 69 KB

Additional documents:

6.

Internal Audit - Annual Report pdf icon PDF 92 KB

Additional documents:

7.

Annual Review of the Effectiveness of Internal Audit pdf icon PDF 81 KB

Additional documents:

8.

Statement of Accounts pdf icon PDF 193 KB

9.

Treasury Management Update pdf icon PDF 176 KB

10.

Annual Treasury Management Report pdf icon PDF 172 KB

11.

Annual Governance Statement pdf icon PDF 109 KB

Additional documents:

12.

Annual Review of the Effectiveness of the Audit & Accounts Committee including Terms of Reference pdf icon PDF 67 KB

Additional documents:

13.

Work Programme pdf icon PDF 72 KB