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Audit & Accounts Committee - Friday, 2nd August, 2024 10.00 am

August 2, 2024 View on council website

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“- Will the audit plan address key financial risks?”

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Summary

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Attendees

Profile image for CouncillorMatthew Spooner
Councillor Matthew Spooner Labour • Cheadle North East
Profile image for CouncillorCharlotte Edwards
Councillor Charlotte Edwards Conservative • Bagnall and Stanley
Profile image for CouncillorAdam Parkes
Councillor Adam Parkes Chairman of the Council • Labour • Biddulph North
Profile image for CouncillorDave Proudlove
Councillor Dave Proudlove Cabinet Support Member • Labour • Biddulph West
Profile image for CouncillorJo Cox
Councillor Jo Cox Conservative • Horton
Profile image for CouncillorKeith Flunder
Councillor Keith Flunder Conservative • Brown Edge & Endon
Profile image for CouncillorAndrew Hart
Councillor Andrew Hart Independent • Biddulph North
Profile image for CouncillorMichael Worthington
Councillor Michael Worthington  Conservative •  Cheddleton
Profile image for CouncillorNigel Yates
Councillor Nigel Yates  Cabinet Member - Climate Change & Environment •  Labour and Co-operative •  Biddulph West
Profile image for CouncillorChris Wood
Councillor Chris Wood  Cabinet Member - Finance •  Labour •  Biddulph East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Aug-2024 10.00 Audit Accounts Committee

Reports Pack

Public reports pack 02nd-Aug-2024 10.00 Audit Accounts Committee

Minutes

Minutes

Additional Documents

Appendix A 2 for Review of Effectiveness of Audit Accounts Committee
Appendix A 1 for Annual Review of Effectiveness of Internal Audit
Appendix A 4 for Review of Effectiveness of Audit Accounts Committee
Appendix A 1 for Annual Governance Statement
Annual Review of Effectiveness of Internal Audit
Appendix A 2 for Annual Review of Effectiveness of Internal Audit
Appendix A 1 for Review of Effectiveness of Audit Accounts Committee
SM Risk Update Appendix A 02.08.2024
SM Risk Update Appendix B 02.08.2024
SM Risk Update Appendix C 02.08.2024
SM Risk Update Appendix D 02.08.2024
Annual Governance Statement
Appendix A 2 for Annual Governance Statement
Draft Statement of Accounts
Appendix B for Draft Statement of Accounts
Internal Audit Progress Report
Appendix A 1 for Internal Audit Progress Report
Appendix A 2 for Internal Audit Progress Report
Appendix A 3 for Internal Audit Progress Report
Review of Effectiveness of Audit Accounts Committee
Appendix A 3 for Review of Effectiveness of Audit Accounts Committee
AA Cttee Work Programme 2024-25
Treasury Management Update Report for 20242
Appendix A 1 for Treasury Management Update Report for 20242
Staffordshire Moorlands District Council - progress report and sector update August 2024
Risk Management 2024-07-25