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Summary
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Attendees
- Adam Parkes
- Andrew Hart
- Charlotte Edwards
- Dave Proudlove
- Jo Cox
- Keith Flunder
- Matthew Spooner
- Michael Worthington
- Nigel Yates
- Andrew Smith
- Andrew Stokes
- Dipesh Patel
- Emily Bennetts
- John Berrisford
- John Leak
- Keith Pointon
- Mark Trillo
- Martin Owen
- Member Diary SMDC
- Sarah Beech
Documents
- Agenda frontsheet 07th-Jun-2024 10.00 Audit Accounts Committee agenda
- Annual Treasury Management Report 202324
- Minutes
- Appendix A 2 for Internal Audit Progress Report
- SMDC AAR 2022-23 Final Report Issued to Client 1
- Appendix A 1 for Annual Treasury Management Report 202324
- Staffordshire Moorlands District Council Draft Audit Plan 202324
- Internal Audit - Annual Report 202324
- Staffordshire Moorlands District Council - Informing the audit risk assessment - 202324
- Role and Responsibilities of the Audit and Accounts Committee 2024-04-19
- Internal Audit Progress Report
- Appendix A 1 for Internal Audit Progress Report
- Appendix A 1 for Internal Audit - Annual Report 202324
- Appendix A 2 for Internal Audit - Annual Report 202324
- Internal Audit Charter
- Appendix A 1 for Internal Audit Charter
- Internal Audit Annual Audit Plan
- AA Cttee Work Programme 2024-25
- SMDC Audit Plan 2024-25 Appendix 1
- Public reports pack 07th-Jun-2024 10.00 Audit Accounts Committee reports pack