Agenda

Audit & Accounts Committee
Friday, 25th May, 2018 10.00 am

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

Contact: Pat Trafford. Tel. (01538) 395551 

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 92 KB

4.

External Audit Committee Update pdf icon PDF 661 KB

5.

External Audit - Audit Fee Letter pdf icon PDF 189 KB

6.

Internal Audit Progress Report pdf icon PDF 78 KB

Additional documents:

7.

Internal Audit - Annual Audit Plan pdf icon PDF 88 KB

Additional documents:

8.

Whistleblowing Policy pdf icon PDF 85 KB

Additional documents:

9.

Amendment to Accounting Practices pdf icon PDF 95 KB

10.

Work Programme pdf icon PDF 72 KB