Audit Committee - Wednesday 19 July 2023, 6:00pm - Feedback Tab - Stockport Council Webcasting
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Agenda item :
Start of webcast
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Agenda item :
1 Minutes
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Cllr Sue Glithero
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Cllr Christine Carrigan
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Cllr Ian Powney
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Cllr Mark Jones
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Cllr Alex Wynne
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Cllr Carole McCann
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Jonathan Davies
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John Pearsall
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Carol Hargreaves (Democratic Services)
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Cllr Sue Glithero
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Cllr Carole McCann
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Cllr Sue Glithero
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Urgent Decisions
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Agenda item :
4 Public Question Time
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Agenda item :
5 2021/22 Statement of Accounts Audit Update
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Alex Wynne
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Cllr Sue Glithero
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Cllr Carole McCann
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Cllr Sue Glithero
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Cllr Ian Powney
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Cllr Sue Glithero
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Jonathan Davies
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Jonathan Davies
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Cllr Sue Glithero
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Jonathan Davies
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Cllr Sue Glithero
Agenda item :
6 Draft Annual Governance Statement 2022-23
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
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Cllr Ian Powney
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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John Pearsall
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Sue Glithero
Agenda item :
7 Public Sector Internal Audit Standards (EXTERNAL REVIEW & REPORT)
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
Agenda item :
8 Internal Audit Progress Statement 1 - 2023-24
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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Cllr Christine Carrigan
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John Pearsall
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Cllr Christine Carrigan
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
Agenda item :
9 Annual Head Of Internal Audit Opinion And Report 2022-23
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John Pearsall
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Cllr Sue Glithero
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Cllr Ian Powney
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John Pearsall
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John Pearsall
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Cllr Sue Glithero
Agenda item :
10 Annual Anti-Fraud Bribery And Corruption Report 2022-23
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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Cllr Ian Powney
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
Agenda item :
11 School Summary Report 2022-23
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Mark Jones
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John Pearsall
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
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Cllr Christine Carrigan
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John Pearsall
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Cllr Christine Carrigan
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John Pearsall
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Cllr Christine Carrigan
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Sue Glithero
Agenda item :
12 Annual Report of the Chair of the Audit Committee - 2022-23
Agenda item :
13 Audit Committee Member Self-Assessment
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
Agenda item :
14 Corporate Risk Register - Update 1
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Cllr Sue Glithero
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Cllr Ian Powney
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
Agenda item :
15 Mazars Progress Report
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Jonathan Davies
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Cllr Sue Glithero
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Jonathan Davies
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Cllr Sue Glithero
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Cllr Alex Wynne
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Jonathan Davies
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Ian Powney
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Jonathan Davies
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Cllr Ian Powney
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Cllr Sue Glithero
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Cllr Alex Wynne
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Jonathan Davies
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Cllr Sue Glithero
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Cllr Mark Jones
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Cllr Sue Glithero
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2021/22 Statement of Accounts Audit Update, opens in new tab
- Draft Annual Governance Statement 2022-23 1, opens in new tab
- Draft Annual Governance Statement 2022-23, opens in new tab
- Public Sector Internal Audit Standards (EXTERNAL REVIEW & REPORT) 1, opens in new tab
- Public Sector Internal Audit Standards (EXTERNAL REVIEW & REPORT), opens in new tab
- Internal Audit Progress Statement 1 - 2023-24, opens in new tab
- Internal Audit Progress Statement 1 - 2023-24, opens in new tab
- Annual Head Of Internal Audit Opinion And Report 2022-23, opens in new tab
- Annual Head Of Internal Audit Opinion And Report 2022-23, opens in new tab
- Annual Anti-Fraud Bribery And Corruption Reports 2022-23, opens in new tab
- Annual Anti-Fraud Bribery And Corruption Reprot 2022-23, opens in new tab
- School Summary Report 2022-23, opens in new tab
- School Summary Report 2022-23, opens in new tab
- Annual Report of the Chair of the Audit Committee - 2022-23, opens in new tab
- Annual Report of the Chair of the Audit Committee - 2022-23, opens in new tab
- 7.1 Chair - AC Effectiveness - Annual Report 2022-23, opens in new tab
- Audit Committee Member Self-Assessment 1, opens in new tab
- Audit Committee Member Self-Assessment, opens in new tab
- Corporate Risk Register - Update 1, opens in new tab
- Corporate Risk Register - Update 1, opens in new tab
- Stockport MBC -ASM (2022-23) FINAL, opens in new tab
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