Agenda

Audit & Accounts Committee - Friday, 16th September, 2022 10.00 am, CANCELLED

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 228 KB
4.	Annual Review of the Effectiveness of Internal Audit PDF 228 KB View the background to item 4. Additional documents: Appendix A 1 for Annual Review of the Effectiveness of Internal Audit , item 4. PDF 480 KB Appendix A 2 for Annual Review of the Effectiveness of Internal Audit , item 4. PDF 133 KB
5.	Internal Audit Annual report PDF 245 KB View the background to item 5. Additional documents: Appendix A 1 for Internal Audit Annual report , item 5. PDF 142 KB Appendix A 2 for Internal Audit Annual report , item 5. PDF 12 KB
6.	Internal Audit Progress report PDF 212 KB View the background to item 6. Additional documents: Appendix A 1 for Internal Audit Progress report , item 6. PDF 64 KB
7.	Treasury Management Update PDF 219 KB View the background to item 7. Additional documents: Appendix A 1 for Treasury Management Update , item 7. PDF 451 KB