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Audit Committee - Wednesday, 19th March, 2025 6.00 pm
March 19, 2025 View on council website Watch video of meeting
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Summary
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Attendees
Councillor
Sue Glithero
Councillor
Carole McCann
Councillor
Jake Austin
Councillor
Jon Byrne
Councillor
Huma Khan

Councillor
Alex Wynne
Chair of the Bramhall & Cheadle Hulme South Area Committee • Liberal Democrats • Bramhall North
Philip Mills Co-opted Member
Co-opted Member
Documents
- Map
- 6. Quality Assurance and Improvement Programme self assessment
- Enc. 1 for 6. Quality Assurance and Improvement Programme self assessment
- Enc. 2 for 6. Quality Assurance and Improvement Programme self assessment
- Agenda frontsheet 19th-Mar-2025 18.00 Audit Committee agenda
- 7. Corporate Risk Register - Qtr 4 update
- Enc. 2 for 7. Corporate Risk Register - Qtr 4 update
- Stockport MBC Auditors Annual Report 2023-24 Final
- Public reports pack 19th-Mar-2025 18.00 Audit Committee reports pack
- Minutes of Previous Meeting other
- Star Procurement Update
- AGS Progress Statement 2
- Enc. 1 for AGS Progress Statement 2
- 2. Arrangements for completing AGS for 202526
- Enc. 2 for 2. Arrangements for completing AGS for 202526
- Enc. 3 for 2. Arrangements for completing AGS for 202526
- 3. Internal Audit Progress Report 3 October 2024 to February 2025 other
- Enc. 1 for 3. Internal Audit Progress Report 3 October 2024 to February 2025 other
- Enc. 3 for Internal Audit Plan Charter and Strategy 2025-26
- Internal Audit Plan Charter and Strategy 2025-26
- 5. Assurance Map 202526
- Enc. 1 for Internal Audit Plan Charter and Strategy 2025-26
- Enc. 2 for Internal Audit Plan Charter and Strategy 2025-26
- Stockport MBC External Audit Progress Report - March 2025 - Final other
- Additional Agenda Item 13 202425 Statement of Accounts - Accounting Policies 19th-Mar-2025 18.00 agenda
- 202425 Statement of Accounts - Accounting Policies
- Enc. 1 for 202425 Statement of Accounts - Accounting Policies