Agenda

Audit & Accounts Committee
Friday, 14th June, 2019 2.00 pm

Venue: The Dove Room, Moorlands House, Stockwell Street, Leek. View directions

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 122 KB

4.

External Audit - Audit Committee Update pdf icon PDF 848 KB

4a

Role of External Audit pdf icon PDF 779 KB

5.

External Audit - Audit Fee Letter pdf icon PDF 185 KB

6.

Internal Audit Annual Audit Plan pdf icon PDF 84 KB

Additional documents:

7.

Internal Audit Periodical Report pdf icon PDF 76 KB

Additional documents:

8.

Work Programme pdf icon PDF 72 KB