Agenda

Audit & Accounts Committee
Friday, 8th February, 2019 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 94 KB

4.

External Audit Certification of Claims & Returns Annual Report pdf icon PDF 108 KB

5.

External Audit 2018/19 Audit Plan pdf icon PDF 556 KB

6.

External Audit - Informing the Risk Assessment pdf icon PDF 468 KB

7.

Annual Governance Statement - Progress against 2017/18 Action Plan pdf icon PDF 82 KB

Additional documents:

8.

Treasury Management Update pdf icon PDF 68 KB

Additional documents:

9.

2019/20 Treasury Management Strategy pdf icon PDF 87 KB

Additional documents:

10.

Risk Management Update pdf icon PDF 146 KB

Additional documents:

11.

Review of Risk Management Strategy pdf icon PDF 107 KB

Additional documents:

12.

2018/19 Internal Audit Periodic Report pdf icon PDF 76 KB

Additional documents:

13.

Work Programme pdf icon PDF 72 KB