Audit & Regulatory Committee - Wednesday, 5th June, 2024 6.30 pm
June 5, 2024 View on council website
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Summary
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Attendees
- Adrian Hopkinson
- Alan Barrow
- Angela Benham
- Anthony McKeown
- Chris Payne
- Jean Todd
- Joanna Collins
- Madeline Hall
- Matt Taylor
- Nigel Gourlay
- Ollie Cross
- Pam Reddy
- Pauline Bell
- Andrew Smith
- Andrew Stokes
- Dipesh Patel
- Emily Bennetts
- Hannah Burbidge
- John Leak
- Keith Pointon
- Mark Trillo
- Martin Owen
- Martin Thomas
- Member Diary HPBC
Documents
- Draft Minutes
- High Peak Borough Council - Informing the audit risk assessment - 23.24
- Appendix A 1 for Internal Audit Progress Report
- Agenda frontsheet 05th-Jun-2024 18.30 Audit Regulatory Committee agenda
- HPBC AAR 2022-23 Final report Issued to Client
- High Peak Borough Council Draft Audit Plan 2023-24
- Internal Audit Progress Report
- Appendix A 2 for Internal Audit Progress Report
- Internal Audit - Annual Report 202324
- HPBC Audit Plan 2024-25 Appendix 1
- Appendix A 1 for Internal Audit - Annual Report 202324
- Appendix A 2 for Internal Audit - Annual Report 202324
- Internal Audit Charter
- AR Cttee Work Programme 2024-25 002
- Appendix A 1 for Internal Audit Charter
- Annual Audit Plan
- AR Cttee Work Programme 2024-25 004
- Revision to Constitution
- Appendix A The Executive procedure Rules 20240426
- Public reports pack 05th-Jun-2024 18.30 Audit Regulatory Committee reports pack