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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

Profile image for CouncillorSue Glithero
Councillor Sue Glithero Chair of Audit Committee • Labour • Manor
Profile image for CouncillorCarole McCann
Councillor Carole McCann Deputy Group Leader and Chair of the Cheadle Area Committee • Independent Ratepayers • Heald Green
Profile image for CouncillorJake Austin
Councillor Jake Austin Cabinet Member for Housing & Environment • Liberal Democrats • Hazel Grove
Profile image for CouncillorJon Byrne
Councillor Jon Byrne Chair of the Central Stockport Area Committee • Labour • Manor
Profile image for CouncillorHuma Khan
Councillor Huma Khan Liberal Democrats • Cheadle West & Gatley
Profile image for CouncillorAlex Wynne
Councillor Alex Wynne Chair of the Bramhall & Cheadle Hulme South Area Committee • Liberal Democrats • Bramhall North
Philip Mills  Co-opted Member

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 19th-Mar-2025 18.00 Audit Committee
Additional Agenda Item 13 202425 Statement of Accounts - Accounting Policies 19th-Mar-2025 18.00

Reports Pack

Public reports pack 19th-Mar-2025 18.00 Audit Committee

Minutes

Printed minutes 19th-Mar-2025 18.00 Audit Committee

Additional Documents

Minutes of Previous Meeting
Enc. 1 for 3. Internal Audit Progress Report 3 October 2024 to February 2025
3. Internal Audit Progress Report 3 October 2024 to February 2025
Stockport MBC External Audit Progress Report - March 2025 - Final
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
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
Enc. 2 for Internal Audit Plan Charter and Strategy 2025-26
Enc. 3 for Internal Audit Plan Charter and Strategy 2025-26
Star Procurement Update
AGS Progress Statement 2
Enc. 1 for AGS Progress Statement 2
Enc. 3 for 2. Arrangements for completing AGS for 202526
2. Arrangements for completing AGS for 202526
Enc. 2 for 2. Arrangements for completing AGS for 202526
Internal Audit Plan Charter and Strategy 2025-26
5. Assurance Map 202526
Enc. 1 for Internal Audit Plan Charter and Strategy 2025-26
202425 Statement of Accounts - Accounting Policies
Enc. 1 for 202425 Statement of Accounts - Accounting Policies