Agenda

Audit & Regulatory Committee - Wednesday, 12th February, 2025 6.30 pm

Venue: The Board Room, Pavilion Gardens, Buxton. View directions

Contact: Rachel Rourke Telephone 01298 28400 Ext. 2139  Email: rachel.rourke@highpeak.gov.uk

Items
No. Item

1.

Apologies for absence

2.

To receive Disclosures of Interest on any matters before the Committee

 

 i)

Disclosable Pecuniary Interests

ii)

Other Interests.

 

3.

To approve the Minutes of the previous meeting pdf icon PDF 249 KB

4.

External Audit Update (verbal)

5.

Risk Management Update pdf icon PDF 602 KB

Additional documents:

6.

Treasury Management Update pdf icon PDF 223 KB

Additional documents:

7.

Treasury Management Strategy pdf icon PDF 206 KB

Additional documents:

8.

2024/25 Internal Audit Periodic Report December 2024 to January 2025 pdf icon PDF 228 KB

Additional documents:

9.

Regulation of Investigatory Powers Act (2000) - Review of Policy and Procedures pdf icon PDF 237 KB

Additional documents:

10.

Work Programme pdf icon PDF 143 KB