Agenda

Audit & Accounts Committee - Friday, 20th June, 2025 10.05 am

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

Contact: Sarah Beech - Democratic Services Officer. Tel. 07581 068289 Email: sarah.beech@staffsmoorlands.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 219 KB
4.	Audit Progress and Sector Update Report - Grant Thornton (TOR: External Audit 2) PDF 709 KB
5.	External Audit Plan - Grant Thornton (TOR: External Audit 4) PDF 2 MB
6.	Internal Audit Progress Report (TOR: Internal Audit 7) PDF 236 KB View the background to item 6. Additional documents: Appendix A 1 for Internal Audit Progress Report , item 6. PDF 204 KB Appendix A 2 for Internal Audit Progress Report , item 6. PDF 107 KB
7.	Internal Audit - Annual Report 2024/25 (TOR: Internal Audit 8) PDF 244 KB View the background to item 7. Additional documents: Appendix A 1 for Internal Audit - Annual Report 2024/25 , item 7. PDF 254 KB Appendix A 2 for Internal Audit - Annual Report 2024/25 , item 7. PDF 102 KB
8.	Internal Audit Charter (TOR: Internal Audit 1) PDF 218 KB View the background to item 8. Additional documents: Appendix A 1 for Internal Audit Charter , item 8. PDF 331 KB
9.	Internal Audit Annual Audit Plan (TOR: Internal Audit 3) PDF 222 KB View the background to item 9. Additional documents: Appendix A 1 for Internal Audit Annual Audit Plan , item 9. PDF 207 KB
10.	Work Programme PDF 142 KB