Audit Committee - Wednesday 25 March 2026, 6:00pm - Stockport Council Webcasting
Audit Committee
Wednesday, 25th March 2026 at 6:00pm
Speaking:
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 Paul Wright
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Cllr Carole McCann
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Mr Philip Mills
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Vicki Bates
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John Pearsall
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Mr Jonathan Davies
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Paula McDonald
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Cllr Mark Jones
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Cllr Colin MacAlister
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Carol Hargreaves
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Cllr Sue Glithero
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Cllr Paul Wright
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Carol Hargreaves
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Cllr Paul Wright
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Mark Jones
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Cllr Sue Glithero
Agenda item :
5 Update on the council's Annual Governance Action Plan 2025/26
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Vicki Bates
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Cllr Sue Glithero
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Cllr Carole McCann
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Vicki Bates
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Vicki Bates
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Mr Jonathan Davies
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Cllr Carole McCann
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Cllr Sue Glithero
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Mr Philip Mills
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Cllr Sue Glithero
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Mr Jonathan Davies
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Mr Philip Mills
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Mr Jonathan Davies
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Cllr Sue Glithero
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Vicki Bates
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Mr Philip Mills
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Cllr Sue Glithero
Agenda item :
6 2025/26 Statement of Accounts - Accounting Policies
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Mr Jonathan Davies
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Cllr Sue Glithero
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Cllr Carole McCann
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Mr Jonathan Davies
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Cllr Sue Glithero
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Mr Philip Mills
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Mr Jonathan Davies
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Mr Philip Mills
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Cllr Sue Glithero
Agenda item :
7 Internal Audit Progress Report 4
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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 Paul Wright
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John Pearsall
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Cllr Paul Wright
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John Pearsall
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Cllr Paul Wright
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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 Carole McCann
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John Pearsall
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Cllr Sue Glithero
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Mr Philip Mills
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John Pearsall
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Cllr Sue Glithero
Agenda item :
8 Internal Audit Plan and Charter 2026-27
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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 Mark Jones
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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 Sue Glithero
Agenda item :
9 Corporate Risk Register - Q3 Update
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Vicki Bates
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Cllr Sue Glithero
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Mr Philip Mills
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Vicki Bates
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Mr Philip Mills
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Vicki Bates
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Mr Philip Mills
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Vicki Bates
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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 Colin MacAlister
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Cllr Sue Glithero
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Vicki Bates
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Cllr Sue Glithero
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Vicki Bates
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Cllr Carole McCann
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Vicki Bates
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Cllr Carole McCann
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Cllr Sue Glithero
Agenda item :
10 Anti-Fraud, Bribery and Corruption Policy 2026/27
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Vicki Bates
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Cllr Sue Glithero
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Vicki Bates
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Cllr Sue Glithero
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Cllr Carole McCann
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Vicki Bates
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Cllr Sue Glithero
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Mr Philip Mills
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Vicki Bates
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Mr Philip Mills
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Cllr Sue Glithero
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Cllr Huma Khan
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Vicki Bates
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Cllr Huma Khan
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Vicki Bates
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John Pearsall
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Cllr Huma Khan
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Cllr Sue Glithero
Agenda item :
11 Economic Crime & Corporate Transparency Act - Failure to Prevent Fraud - Self Assessment
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Vicki Bates
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Cllr Sue Glithero
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Mr Philip Mills
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Vicki Bates
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Mr Philip Mills
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Vicki Bates
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Mr Philip Mills
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John Pearsall
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Cllr Sue Glithero
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Cllr Colin MacAlister
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Vicki Bates
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Cllr Colin MacAlister
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Vicki Bates
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Cllr Sue Glithero
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Paula McDonald
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Cllr Sue Glithero
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Cllr Sue Glithero
Agenda item :
12 Auditors Annual Report 2024/25
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Cllr Carole McCann
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Paula McDonald
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Cllr Paul Wright
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Paula McDonald
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Mr Jonathan Davies
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Cllr Sue Glithero
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Mr Jonathan Davies
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Cllr Sue Glithero
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Cllr Huma Khan
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Mr Jonathan Davies
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Cllr Sue Glithero
Agenda item :
13 Audit Progress Report
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Paula McDonald
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Cllr Sue Glithero
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Update on the council's Annual Governance Action Plan 2025/26, opens in new tab
- Enc. 1 for Update on the council's Annual Governance Action Plan 2025/26, opens in new tab
- Supplement to Audit Committee Report 18 March 2026 VB, opens in new tab
- 2025/26 Statement of Accounts - Accounting Policies, opens in new tab
- Enc. 1 for 2025/26 Statement of Accounts - Accounting Policies, opens in new tab
- Internal Audit Progress Report 4, opens in new tab
- Internal Audit Progress Report 4, opens in new tab
- Internal Audit Plan and Charter 2026-27, opens in new tab
- Internal Audit Plan and Charter 2026-27, opens in new tab
- Internal Audit Plan and Charter 2026-27, opens in new tab
- Corporate Risk Register - Q3 Update, opens in new tab
- Corporate Risk Register - Q3 Update, opens in new tab
- Anti-Fraud, Bribery and Corruption Policy 2026/27, opens in new tab
- Anti-Fraud, Bribery and Corruption Policy 2026/27, opens in new tab
- Economic Crime & Corporate Transparency Act - Failure to Prevent Fraud - Self Assessment, opens in new tab
- Economic Crime & Corporate Transparency Act - Failure to Prevent Fraud - Self Assessment, opens in new tab
- Stockport Council - Auditor's Annual Report 2024-25 - Final, opens in new tab
- Stockport MBC External Audit Progress Report - March 2026, opens in new tab
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