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Audit Committee - Wednesday, 15 July 2026 - 6.00 pm

July 15, 2026 at 6:00 pm Audit Committee View on council website

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Attendees

Profile image for Councillor Alex Wynne
Councillor Alex Wynne Chair of the CRMG Scrutiny Committee Liberal Democrats Bramhall North
Profile image for Councillor Mark Jones
Councillor Mark Jones Liberal Democrats Bramhall North
Philip Mills  Co-opted Member
Profile image for Councillor Huma Khan
Councillor Huma Khan Liberal Democrats Cheadle West & Gatley
Profile image for Councillor Jon Byrne
Councillor Jon Byrne Chair of Audit Committee Labour Manor
Profile image for Councillor David White
Councillor David White The Green Party Reddish North
Profile image for Councillor Jo Williams
Councillor Jo Williams Labour and Co-operative Party Heatons North
Profile image for Councillor Joe Barratt
Councillor Joe Barratt Chair of Werneth Area Committee Liberal Democrats Bredbury & Woodley

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 15th-Jul-2026 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 15th-Jul-2026 18.00 Audit Committee.pdf

Additional Documents

202526 STATEMENT OF ACCOUNTS UPDATE.pdf
Draft Annual Governance Statement 202526.pdf
Internal Audit Progress Report 1 202627.pdf
Annual Head of Internal Audit Report and Opinion 202526.pdf
Annual School Report 202526.pdf
Enc. 1 for 202526 STATEMENT OF ACCOUNTS UPDATE.pdf
Corporate Risk Register Update 1 202627.pdf
Report Audit item 9.pdf
Audit Strategy Memorandum.pdf
Internal Audit Progress Report 1 202627.pdf
Annual Fraud Bribery and Corruption Report 202526.pdf
Corporate Risk Register Update 1 202627.pdf
Annual Fraud Bribery and Corruption Report 202526.pdf
Minutes of Previous Meeting.pdf
Item 10 - report.pdf