Agenda

Audit & Accounts Committee - Friday, 15th September, 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 226 KB
4.	Audit Committee Update
5.	Risk Management Strategy PDF 316 KB View the background to item 5. Additional documents: Appendix 1 , item 5. PDF 575 KB
6.	Annual Treasury Management Supplementary Report 2022-23 PDF 398 KB Additional documents: Appendix A , item 6. PDF 233 KB
7.	Treasury Management Update PDF 214 KB Additional documents: Treasury Management Update Appendix A , item 7. PDF 352 KB
8.	Internal Audit Progress Report PDF 133 KB View the background to item 8. Additional documents: Appendix A 1 for Internal Audit Progress Report , item 8. PDF 123 KB Appendix A 2 for Internal Audit Progress Report , item 8. PDF 109 KB
9.	Internal Audit Annual Report PDF 243 KB View the background to item 9. Additional documents: Appendix A 1 for Internal Audit Annual Report , item 9. PDF 141 KB Appendix A 2 for Internal Audit Annual Report , item 9. PDF 13 KB
10.	Annual Review of Effectiveness of Internal Audit PDF 142 KB View the background to item 10. Additional documents: Appendix A 1 for Annual Review of Effectiveness of Internal Audit , item 10. PDF 571 KB Appendix A 2 for Annual Review of Effectiveness of Internal Audit , item 10. PDF 133 KB
11.	Work Programme PDF 141 KB