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Audit & Regulatory Committee - Tuesday, 2nd December, 2025 6.30 pm

December 2, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorOllie Cross
Councillor Ollie Cross Labour • Padfield
Profile image for CouncillorMatt Taylor
Councillor Matt Taylor Assistant Executive Member • Labour • Stone Bench
Profile image for CouncillorPauline Bell
Councillor Pauline Bell Labour • St. John's
Profile image for CouncillorAngela Benham
Councillor Angela Benham Labour • Blackbrook
Profile image for CouncillorJoanna Collins
Councillor Joanna Collins Leader of the Green Group • Green Party • Hope Valley
Profile image for CouncillorNigel Gourlay
Councillor Nigel Gourlay Conservative • Chapel East
Profile image for CouncillorMadeline Hall
Councillor Madeline Hall Labour and Co-operative • Corbar
Profile image for CouncillorChris Payne
Councillor Chris Payne Labour • Burbage
Profile image for CouncillorPam Reddy
Councillor Pam Reddy Conservative • Temple

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 02nd-Dec-2025 18.30 Audit Regulatory Committee.pdf
Agenda item 6 Letter of Representation and Agenda item 8 Statement of Accounts 02nd-Dec-2025 18.3.pdf

Reports Pack

Public reports pack 02nd-Dec-2025 18.30 Audit Regulatory Committee.pdf

Minutes

Draft Minutes 310725 v2.pdf

Additional Documents

Annual Governance Statement.pdf
Appendix A 2 for Annual Governance Statement.pdf
Appendix A 1 for Treasury Management Update.pdf
Internal Audit Progress Report.pdf
Appendix A 1 for Internal Audit Progress Report.pdf
Appendix A 2 for Internal Audit Progress Report.pdf
Appendix A 3 for Internal Audit Progress Report.pdf
Whistleblowing Policy.pdf
Appendix A 1 for Whistleblowing Policy.pdf
Audit Regulatory Committee - Review of Effectiveness and Terms of Reference.pdf
Appendix A 1 for Audit Regulatory Committee - Review of Effectiveness and Terms of Reference.pdf
Appendix A 2 for Audit Regulatory Committee - Review of Effectiveness and Terms of Reference.pdf
Appendix A 1 for Annual Governance Statement.pdf
Treasury Management Update.pdf
AR Cttee Work Programme 2025-26.pdf
High Peak Borough Council - AFR 2024-25 draft 27.11.25.pdf
High Peak Borough Council - Draft Auditors Annual Report 2024-25.pdf
Nomination of Mayor 2026-27.pdf