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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

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 CouncillorAdrian Hopkinson
Councillor Adrian Hopkinson Conservative • Old Glossop
Profile image for CouncillorChris Payne
Councillor Chris Payne Labour • Burbage
Profile image for CouncillorPam Reddy
Councillor Pam Reddy Conservative • Temple
Profile image for CouncillorAlan Barrow
Councillor Alan Barrow Executive Councillor for Corporate Services and Finance • Labour • New Mills East
Profile image for CouncillorAnthony McKeown
Councillor Anthony McKeown Leader of the Council • Labour and Co-operative • Gamesley
Profile image for CouncillorJean Todd
Councillor Jean Todd Executive Councillor for Climate Change and Environment • Labour • Buxton Central

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 05th-Jun-2024 18.30 Audit Regulatory Committee

Reports Pack

Public reports pack 05th-Jun-2024 18.30 Audit Regulatory Committee

Additional Documents

Draft Minutes
High Peak Borough Council - Informing the audit risk assessment - 23.24
HPBC AAR 2022-23 Final report Issued to Client
High Peak Borough Council Draft Audit Plan 2023-24
Internal Audit Progress Report
Appendix A 1 for Internal Audit Progress Report
Appendix A 2 for Internal Audit Progress Report
Internal Audit - Annual Report 202324
Appendix A 1 for Internal Audit - Annual Report 202324
HPBC Audit Plan 2024-25 Appendix 1
Appendix A 2 for Internal Audit - Annual Report 202324
Internal Audit Charter
Appendix A 1 for Internal Audit Charter
AR Cttee Work Programme 2024-25 002
Annual Audit Plan
AR Cttee Work Programme 2024-25 004
Revision to Constitution
Appendix A The Executive procedure Rules 20240426