Speaking:
Audit Committee - Wednesday, 9th December 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 STaR Update Report
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6 Risk Based Verification Report (Housing Benefits and Council Tax Support))
7 Debt Write Off
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8 Internal Audit Progress Report 3 - 1st August To 31st October 2020
9 Annual Governance Statement Action Plan Update
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10 Corporate Risk Register 2020/21 -Qtr 3 Update
11 Redmond Review - Local Audit Arrangements
12 External Audit Report
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- Minutes of Previous Meeting
- Stockport Audit Committee - STAR Update December 2020 final (002)
- Risk Based Verification Report (Housing Benefits and Council Tax Support))
- Risk Based Verification Report (Housing Benefits and Council Tax Support)) Second
- ModelReport (AC Dec 20)
- Appendix 1 Audit Committee meeting 9th December 2020
- INTERNAL AUDIT PROGRESS REPORT 3 - 1ST AUGUST TO 31ST OCTOBER 2020
- INTERNAL AUDIT PROGRESS REPORT 3 - 1ST AUGUST TO 31ST OCTOBER 2020
- ANNUAL GOVERNANCE STATEMENT ACTION PLAN UPDATE
- 5.1 2019-20 AGS Progress Statement Dec 20
- Corporate Risk Register 2020/21 -Qtr 3 Update
- Corporate Risk Register 2020/21 -Qtr 3 Update - Main Report
- Redmond Review - Local Audit Arrangements
- Redmond Review - Local Audit Arrangements - 1
- Redmond Review - Local Audit Arrangements - 2
- Stockport Follow Up Letter 19-20 Signed