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Audit & Regulatory Committee - Wednesday, 31st July, 2024 6.30 pm

July 31, 2024 View on council website

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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
John Leak
Emily Bennetts
Hannah Burbidge
Mark Trillo
Andrew Stokes
Member Diary HPBC
Keith Pointon
Martin Owen
Richard Anderson
Joe Dempsey
Profile image for CouncillorAnthony McKeown
Councillor Anthony McKeown Leader of the Council • Labour and Co-operative • Gamesley
Profile image for CouncillorAlan Barrow
Councillor Alan Barrow Executive Councillor for Corporate Services and Finance • Labour • New Mills East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 31st-Jul-2024 18.30 Audit Regulatory Committee

Reports Pack

Public reports pack 31st-Jul-2024 18.30 Audit Regulatory Committee

Additional Documents

Appendix 4 TOR
Appendix A for Risk Management Update
Risk Management Update
Appendix B for Risk Management Update
Appendix C for Risk Management Update
Appendix D for Risk Management Update
Appendix A 1 for Internal Audit Progress Report
Appendix A 2 for Internal Audit Progress Report
Appendix A 3 for Internal Audit Progress Report
Review of the Effectiveness of the A R Committee
Appendix 3 - Analysis of the Knowledge and Skills Questionnaire
Appendix 4 - Audit Regulatory Committee Terms of Reference
Review of the Effectiveness of the A R Committee
Appendix 1 for Internal Audit Progress Report
Internal Audit Progress Report
Appendix A 1 for Treasury Management Update
Annual Treasury Management Report
Annual Governance Statement
Appendix A 1 for Annual Treasury Management Report
Treasury Management Update
Appendix A 2 for Annual Governance Statement
Appendix A 1 for Annual Governance Statement
Statement of Accounts
Appendix B
Appendix 2 for Internal Audit Progress Report
Appendix 2 for Review of the Effectiveness of the A R Committee
Appendix 3 for Internal Audit Progress Report
Annual Review of the Effectiveness of Internal Audit
Appendix 1 for Annual Review of the Effectiveness of Internal Audit
Appendix 2 for Annual Review of the Effectiveness of Internal Audit
Review of the Effectiveness of the A R Committee
Appendix 1 for Review of the Effectiveness of the A R Committee
AR Cttee Work Programme 2024-25 004
Minutes 05062024 Audit Regulatory Committee
High Peak Borough Council Audit Progress and Sector Update July 2024