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Audit & Accounts Committee - Friday, 28th November, 2025 10.00 am

November 28, 2025 View on council website

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Attendees

Profile image for Councillor Chris Wood
Councillor Chris Wood Cabinet Member - Finance • Labour • Biddulph East
Profile image for Councillor Matthew Spooner
Councillor Matthew Spooner Labour • Cheadle North East
Profile image for Councillor Charlotte Edwards
Councillor Charlotte Edwards Conservative • Bagnall and Stanley
Profile image for Councillor Jo Cox
Councillor Jo Cox Conservative • Horton
Profile image for Councillor Keith Flunder
Councillor Keith Flunder Conservative • Brown Edge & Endon
Profile image for Councillor Andrew Hart
Councillor Andrew Hart Independent • Biddulph North
Profile image for Councillor Dave Proudlove
Councillor Dave Proudlove Cabinet Support Member • Labour • Biddulph West
Profile image for Councillor Charlie Smith
Councillor Charlie Smith Independent • Biddulph West
Profile image for Councillor Michael Worthington
Councillor Michael Worthington Independent • Cheddleton
Profile image for Councillor Nigel Yates
Councillor Nigel Yates Cabinet Member - Climate Change & Environment • Labour and Co-operative • Biddulph West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2025 10.00 Audit Accounts Committee.pdf

Reports Pack

Public reports pack 28th-Nov-2025 10.00 Audit Accounts Committee.pdf

Additional Documents

Annual Governance Statement AGS amended as request by JL.pdf
Annual Governance Statement AGS amended as request by JL.pdf
Appendix 2- Draft SMDC Annual Governance Statement 2024-25.pdf
Appendix A 1 for Treasury Management Update.pdf
Internal Audit Progress Report.pdf
Appendix A 3 for Internal Audit Progress Report.pdf
Appendix A 1 for Internal Audit Progress Report.pdf
Appendix A 2 for Internal Audit Progress Report.pdf
Whistleblowing Policy.pdf
Appendix A 1 for Whistleblowing Policy.pdf
Review of Effectiveness of AA Committee inc. Terms of Reference.pdf
Appendix A 1 for Review of Effectiveness of AA Committee inc. Terms of Reference.pdf
Appendix A 2 for Review of Effectiveness of AA Committee inc. Terms of Reference.pdf
AA Cttee Work Programme 2025-26.pdf
Audit Findings Report and Auditors Annual Report 28th-Nov-2025 10.00 Audit Accounts Committee.pdf
Letter of Representation and Statement of Accounts 28th-Nov-2025 10.00 Audit Accounts Committee.pdf
final minuted.pdf
Staffordshire Moorlands District Council - Audit Findings Report 2024-25.pdf
Staffordshire Moorlands District Council Draft Auditors Annual Report 2024-25.pdf
SMDC Draft Letter of Representation.pdf
Staffordshire Moorlands 24-25 Committee Accounts.pdf
Appendix 1 - SMDC Annual Governance Statement 2024-25.pdf
Treasury Management Update.pdf