Agenda

Audit & Accounts Committee - Friday, 14th February, 2025 10.00 am

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

Contact: Sarah Beech - Democratic Services Officer 07581 068289 - Email: sarah.beech@highpeak.gov.uk

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 206 KB
4.	Audit Update Report
5.	Risk Management Update PDF 691 KB View the background to item 5. Additional documents: Appendix A 1 for Risk Management Update , item 5. PDF 329 KB Appendix B for Risk Management Update , item 5. PDF 254 KB Appendix C for Risk Management Update , item 5. PDF 227 KB Appendix D for Risk Management Update , item 5. PDF 231 KB
6.	Treasury Management Update report PDF 224 KB View the background to item 6. Additional documents: Appendix A 1 for Treasury Management Update report , item 6. PDF 366 KB
7.	Treasury Management Strategy Statement PDF 207 KB View the background to item 7. Additional documents: Appendix A 1 for Treasury Management Strategy Statement , item 7. PDF 914 KB
8.	Internal Audit Progress Report PDF 228 KB View the background to item 8. Additional documents: Appendix A 1 for Internal Audit Progress Report , item 8. PDF 193 KB Appendix A 2 for Internal Audit Progress Report , item 8. PDF 244 KB Appendix A 3 for Internal Audit Progress Report , item 8. PDF 129 KB
9.	Regulation of Investigatory Powers Act (2000) - Review of Policy and Procedures PDF 238 KB View the background to item 9. Additional documents: Appendix A 1 for Regulation of Investigatory Powers Act (2000) - Review of Policy and Procedures , item 9. PDF 428 KB
10.	Work Programme PDF 143 KB