Audit Committee - Wednesday 15 November 2023, 6:00pm - Feedback Tab - Stockport Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Sue Glithero
Agenda item :
1 Minutes
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Cllr Carole McCann
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Cllr Alex Wynne
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Jonathan Davies
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Cllr Ian Powney
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Cllr Christine Carrigan
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Cllr Ian Powney
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John Pearsall
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Carol Hargreaves (Democratic Services)
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Cllr Ian Powney
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Cllr Sue Glithero
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Cllr Ian Powney
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Cllr Alex Wynne
Agenda item :
2 Declarations of Interest
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Cllr Ian Powney
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Cllr Sue Glithero
Agenda item :
3 Urgent Decisions
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Agenda item :
4 Public Question Time
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Agenda item :
6 2021/22 Annual Statement of Accounts Audit Conclusion
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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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Cllr Ian Powney
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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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Cllr Alex Wynne
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Cllr Sue Glithero
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Jonathan Davies
Agenda item :
7 External Audit Progress Report
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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 Ian Powney
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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
Agenda item :
8 Signing of the 2021/22 Statement of Accounts and Letter of Representation
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Cllr Sue Glithero
Agenda item :
5 STAR Procurement Update - November 2023
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Cllr Sue Glithero
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Cllr Carole McCann
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Cllr Carole McCann
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Cllr Carole McCann
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Cllr Sue Glithero
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Cllr Christine Carrigan
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Cllr Mark Jones
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Cllr Alex Wynne
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Cllr Alex Wynne
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Sue Glithero
Agenda item :
9 2022/23 Annual Statement of Accounts Update Report
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Jonathan Davies
Agenda item :
10 Audit Completion Report
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Cllr Sue Glithero
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Cllr Mark Jones
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Jonathan Davies
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Cllr Mark Jones
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Jonathan Davies
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Cllr Mark Jones
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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 Sue Glithero
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Cllr Sue Glithero
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Cllr Christine Carrigan
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Cllr Christine Carrigan
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Cllr Sue Glithero
Agenda item :
11 Internal Audit Progress Report 2 - 2023-24
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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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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 Mark Jones
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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 :
12 Annual Governance Statement Progress Statement 1
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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
Agenda item :
13 Corporate Risk Register – Update Report 2
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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
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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 Sue Glithero
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- STAR Update - November 2023, opens in new tab
- 202122 Statement of Accounts Report Nov 23 final, opens in new tab
- Statement of Accounts 2021-22 Audtied, opens in new tab
- SMBC Letter of Representation 2022, opens in new tab
- Stockport MBC November 2023 - External Audit Progress Report, opens in new tab
- 202223 Statement of Accounts Report Nov 23 final, opens in new tab
- Statement of Accounts 2022-23 Subject to Audit, opens in new tab
- Draft SMBC Letter or Representation 2023, opens in new tab
- Audit completion report 2223 for committee, opens in new tab
- Internal Audit Progress Report 2 - 2023-24 - Covering Report, opens in new tab
- Internal Audit Progress Report 2 - 2023-24, opens in new tab
- Annual Governance Statement Progress Statement 1, opens in new tab
- Annual Governance Statement Progress Statement 1, opens in new tab
- 6.1 AGS Progress Statement 1 (003), opens in new tab
- Annual Governance Statement Progress Statement 1, opens in new tab
- Corporate Risk Register – Update Report 2, opens in new tab
- 6. CLT - CRR Update Q2, opens in new tab
- Corporate Risk Register – Update Report 2, opens in new tab
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