Agenda

Audit & Accounts Committee - Friday, 3rd December, 2021 10.00 am

Venue: Hybrid Meeting. The Council Chamber, Moorlands House, Stockwell Street, Leek and via Teams

Contact: Pat Trafford. Tel. 01538 395551  Email: pat.trafford@staffsmoorlands.gov.uk

Media

Webcast: View the webcast

Items
No. Item

1.

Apologies for absence

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2.

Declarations of interest

i. Disclosable Pecuniary Interests.

ii. Other Interests.

Additional documents:

3.

Minutes of the previous meeting pdf icon PDF 226 KB

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4.

Internal Audit Progress report pdf icon PDF 139 KB

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5.

Risk Management Update pdf icon PDF 614 KB

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6.

Whistleblowing Policy pdf icon PDF 227 KB

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7.

National Scheme for Auditor Appointments pdf icon PDF 530 KB

Additional documents: