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Audit & Accounts Committee - Friday, 29th November, 2024 10.00 am

November 29, 2024 View on council website

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Summary

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Attendees

Profile image for CouncillorCharlotte Edwards
Councillor Charlotte Edwards  Conservative •  Bagnall and Stanley
Profile image for Councillor Dave Proudlove
Councillor Dave Proudlove  Cabinet Support Member •  Labour •  Biddulph West
Profile image for CouncillorJo Cox
Councillor Jo Cox  Conservative •  Horton
Profile image for Councillor Keith Flunder
Councillor Keith Flunder  Conservative •  Brown Edge & Endon
Profile image for CouncillorAndrew Hart
Councillor Andrew Hart  Independent •  Biddulph North
Profile image for CouncillorMichael Worthington
Councillor Michael Worthington  Conservative •  Cheddleton
Profile image for Councillor Nigel Yates
Councillor Nigel Yates  Cabinet Member - Climate Change & Environment •  Labour and Co-operative •  Biddulph West
Profile image for CouncillorMatthew Spooner
Councillor Matthew Spooner  Labour •  Cheadle North East
Profile image for CouncillorAdam Parkes
Councillor Adam Parkes  Chairman of the Council •  Labour •  Biddulph North
Profile image for Councillor Chris Wood
Councillor Chris Wood  Cabinet Member - Finance •  Labour •  Biddulph East
Profile image for Councillor Dave Proudlove
Councillor Dave Proudlove  Cabinet Support Member •  Labour •  Biddulph West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Nov-2024 10.00 Audit Accounts Committee

Reports Pack

Public reports pack 29th-Nov-2024 10.00 Audit Accounts Committee

Minutes

Minutes

Additional Documents

AA Cttee Work Programme 2024-25
Appendix A 2 for Annual Governance Statement 202324
Treasury Management Update 202425
Appendix A 1 for Internal Audit Progress Report
Appendix A 1 for Treasury Management Update 202425
Annual Governance Statement 202324
Appendix A 1 for Annual Governance Statement 202324
Internal Audit Progress Report
Appendix A 2 for Internal Audit Progress Report
Appendix A 3 for Internal Audit Progress Report
Whistleblowing Policy
Appendix A 1 for Whistleblowing Policy
Counter Fraud and Corruption Strategy
Appendix A 1 for Counter Fraud and Corruption Strategy
Appendix A 1 for Audit and Accounts Committee - Review of Effectiveness and Terms of Reference
Audit and Accounts Committee - Review of Effectiveness and Terms of Reference
Appendix A 2 for Audit and Accounts Committee - Review of Effectiveness and Terms of Reference
Appendix A 3 for Audit and Accounts Committee - Review of Effectiveness and Terms of Reference
Statement of Accounts 29th-Nov-2024 10.00 Audit Accounts Committee
SOA Staffordshire Moorlands 23-24
Staffordshire Moorlands Council AAR 2324 for Committee