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Audit & Accounts Committee - Friday, 20th June, 2025 10.05 am

June 20, 2025 View on council website

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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 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 CouncillorAdam Parkes
Councillor Adam Parkes  Chairman of the Council •  Labour •  Biddulph North
Profile image for Councillor Dave Proudlove
Councillor Dave Proudlove  Cabinet Support Member •  Labour •  Biddulph West
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 Councillor Chris 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 20th-Jun-2025 10.00 Audit Accounts Committee.pdf
Agenda frontsheet 20th-Jun-2025 10.05 Audit Accounts Committee.pdf

Reports Pack

Public reports pack 20th-Jun-2025 10.00 Audit Accounts Committee.pdf
Public reports pack 20th-Jun-2025 10.05 Audit Accounts Committee.pdf

Minutes

Final minutes 14.2.25.pdf

Additional Documents

Internal Audit Charter.pdf
Appendix A 1 for Internal Audit Charter.pdf
Staffordshire Moorlands District Council - Audit and Sector Update for Committee 20.6.25.pdf
Staffordshire Moorlands District Council Audit Plan 202425.pdf
Internal Audit Annual Audit Plan.pdf
Internal Audit Progress Report.pdf
Appendix A 1 for Internal Audit Progress Report.pdf
Internal Audit - Annual Report 202425.pdf
Appendix A 1 for Internal Audit - Annual Report 202425.pdf
AA Cttee Work Programme 2025-26.pdf
Appendix A 2 for Internal Audit - Annual Report 202425.pdf
Appendix A 2 for Internal Audit Progress Report.pdf
Appendix A 1 for Internal Audit Annual Audit Plan.pdf