Speaking:
Audit Committee - Wednesday, 12th August 2020 at 6:00pm - Stockport Council Webcasting
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Start of webcast
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1 Minutes
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2 Declarations of Interest
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3 Urgent Decisions
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4 Public Question Time
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5 Revised Internal Audit Plan 2020-21 (ncluding COVID Assurance Work)
6 Internal Audit Progress Report 1- February to July
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7 School Summary Report 2019/20
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8 Annual Report of the Chair of the Audit Committee 2019/20
9 Summary of PSAA Final Survey Report
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10 Corporate Risk Register 2020/21 -Qtr 1
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11 NAO Guidance for Audit and Risk Committees on Financial Reporting
12 Mazars Annual Audit Plan
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13 Mazars Progress Report
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- REVISED INTERNAL AUDIT PLAN 2020-21 (INCLUDING COVID ASSURANCE WORK)
- REVISED INTERNAL AUDIT PLAN 2020-21 (INCLUDING COVID ASSURANCE WORK)
- INTERNAL AUDIT CHARTER 2020-21
- INTERNAL AUDIT PROGRESS REPORT 1- February to July
- INTERNAL AUDIT PROGRESS REPORT 1- February to July
- School Summary Report 2019/20
- School Summary Report 2019/20
- Annual Report of the Chair of the Audit Committee 2019/20
- Annual Report of the Chair of the Audit Committee 2019/20
- Summary of PSAA Final Survey Report
- Summary of PSAA Final Survey Report
- Corporate Risk Register 2020/21 -Qtr 1
- Corporate Risk Register 2020/21 -Qtr 1
- NAO Guidance for Audit and Risk Committees on Financial Reportingorting
- NAO Guidance for Audit and Risk Committees on Financial Reportingorting
- SMBC Audit Strategy Memo 2018-19 final
- Stockport MBC EA Progress Report July 2020