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Audit & Accounts Committee - Friday, 14th February, 2025 10.00 am

February 14, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorMatthew Spooner
Councillor Matthew Spooner Labour • Cheadle North East
Profile image for CouncillorCharlotte Edwards
Councillor Charlotte Edwards Conservative • Bagnall and Stanley
Profile image for CouncillorAdam Parkes
Councillor Adam Parkes Chairman of the Council • Labour • Biddulph North
Profile image for CouncillorDave Proudlove
Councillor Dave Proudlove Cabinet Support Member • Labour • Biddulph West
Profile image for CouncillorJo Cox
Councillor Jo Cox Conservative • Horton
Profile image for CouncillorKeith 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 CouncillorNigel Yates
Councillor Nigel Yates  Cabinet Member - Climate Change & Environment •  Labour and Co-operative •  Biddulph West
Profile image for CouncillorLyn Swindlehurst
Councillor Lyn Swindlehurst Labour • Leek North
Profile image for CouncillorMatt Swindlehurst
Councillor Matt Swindlehurst Cabinet Member - Leisure and Tourism • Labour • Leek South
Profile image for CouncillorChris Wood
Councillor Chris Wood  Cabinet Member - Finance •  Labour •  Biddulph East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 14th-Feb-2025 10.00 Audit Accounts Committee

Reports Pack

Public reports pack 14th-Feb-2025 10.00 Audit Accounts Committee

Additional Documents

Appendix C for Risk Management Update
Appendix A 1 for Internal Audit Progress Report
Appendix A 2 for Internal Audit Progress Report
Internal Audit Progress Report
Treasury Management Update report
Treasury Management Strategy Statement
Appendix A 1 for Treasury Management Update report
Appendix A 1 for Treasury Management Strategy Statement
Appendix A 3 for Internal Audit Progress Report
Regulation of Investigatory Powers Act 2000 - Review of Policy and Procedures
Appendix A 1 for Regulation of Investigatory Powers Act 2000 - Review of Policy and Procedures
AA Cttee Work Programme 2025-26
Risk Management Update 14th-Feb-2025 10.00 Audit Accounts Committee
Risk Management Update
Appendix A 1 for Risk Management Update
Appendix B for Risk Management Update
Appendix D for Risk Management Update
final minutes 29 Nov