Agenda

Audit & Accounts Committee - Friday, 1st December, 2023 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 198 KB
4.	Audit Plan PDF 5 MB
5.	Audit Progress Report and Sector Update PDF 2 MB
6.	Treasury Management Update PDF 213 KB View the background to item 6. Additional documents: Appendix A 1 for Treasury Management Update , item 6. PDF 367 KB
7.	Risk Management Update PDF 418 KB View the background to item 7. Additional documents: Appendix A , item 7. PDF 252 KB Appendix B , item 7. PDF 251 KB Appendix C , item 7. PDF 206 KB Appendix D , item 7. PDF 237 KB
8.	Internal Audit Progress Report PDF 223 KB View the background to item 8. Additional documents: Appendix 1 , item 8. PDF 59 KB Appendix 2 , item 8. PDF 117 KB Appendix 3 , item 8. PDF 141 KB
9.	Whistleblowing Policy PDF 228 KB View the background to item 9. Additional documents: Appendix 1 , item 9. PDF 430 KB
10.	Counter Fraud & Corruption Strategy PDF 222 KB View the background to item 10. Additional documents: Appendix 1 , item 10. PDF 432 KB
11.	Work Programme PDF 141 KB