Speaking:
Audit Committee - Wednesday, 16th March 2022 at 6:00pm - Stockport Council Webcasting
Audit Committee
Wednesday, 16th March 2022 at 6:00pm
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Start of webcast
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Councillor David Wilson
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Miss Charlie Griffin
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Cllr Stuart Corris
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Daniel Watson (Mazars)
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Councillor David Wilson
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Cllr Keith Holloway
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Cllr Keith Holloway
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Cllr Brian Bagnall
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Cllr Paul Ankers
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Cllr John Taylor
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Michael Cullen (Deputy Chief Executive and Section 151 Officer)
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John Pearsall (Head of Service - Audit)
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Miss Charlie Griffin
1 Minutes
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Cllr Paul Ankers
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Cllr John Taylor
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Miss Charlie Griffin
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Michael Cullen (Deputy Chief Executive and Section 151 Officer)
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John Pearsall (Head of Service - Audit)
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Miss Charlie Griffin
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Cllr Paul Ankers
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Cllr John Taylor
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Miss Charlie Griffin
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Cllr Stuart Corris
2 Declarations of Interest
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3 Urgent Decisions
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4 Public Question Time
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5 2021/2022 Accounting Policies
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Jonathan Davies (Strategic Head of Service - Finance)
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Cllr Stuart Corris
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Cllr John Taylor
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Cllr Paul Ankers
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Jonathan Davies (Strategic Head of Service - Finance)
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Cllr Stuart Corris
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John Pearsall (Head of Service - Audit)
6 Internal Audit Progress Report 3 (November 2021 to January 2022)
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Cllr Keith Holloway
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John Pearsall (Head of Service - Audit)
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Cllr Brian Bagnall
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Cllr Stuart Corris
7 Internal Audit Plan and Audit Charter 2022-23
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John Pearsall (Head of Service - Audit)
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Cllr Stuart Corris
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Cllr Brian Bagnall
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John Pearsall (Head of Service - Audit)
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Cllr Brian Bagnall
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Cllr Stuart Corris
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Michael Cullen (Deputy Chief Executive and Section 151 Officer)
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Cllr Brian Bagnall
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Cllr Stuart Corris
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Cllr John Taylor
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Cllr Stuart Corris
8 Assurance Map 2022-23
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John Pearsall (Head of Service - Audit)
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Cllr Stuart Corris
9 AGS Action Plan Progress Report 3
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John Pearsall (Head of Service - Audit)
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Cllr Stuart Corris
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Cllr John Taylor
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Cllr Stuart Corris
10 Arrangements for Completion of AGS 2022-23
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John Pearsall (Head of Service - Audit)
11 Quality Assurance & Improvement Programme (QAIP) and Self-Assessment 2021/22
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Cllr Stuart Corris
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John Pearsall (Head of Service - Audit)
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Cllr Stuart Corris
12 Corporate Risk Register Q4 Update 2021/22
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John Pearsall (Head of Service - Audit)
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Cllr Stuart Corris
13 Managing Risk – Stockport's Risk Management Framework & Strategy
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John Pearsall (Head of Service - Audit)
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Cllr Stuart Corris
14 Auditors Annual Report
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Daniel Watson (Mazars)
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Cllr Stuart Corris
15 Audit Strategy Memorandum 2021/22
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Michael Cullen (Deputy Chief Executive and Section 151 Officer)
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Daniel Watson (Mazars)
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Cllr Stuart Corris
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 1. Cover Sheet - Accounting Policies 2021-22v2, opens in new tab
- 1.1 202122 Accounting Policies, opens in new tab
- Internal Audit Progress Report 3 (November 2021 to January 2022), opens in new tab
- Internal Audit Progress Report 3 (November 2021 to January 2022), opens in new tab
- Internal Audit Progress Report 3 (November 2021 to January 2022), opens in new tab
- Internal Audit Plan and Audit Charter 2022-23, opens in new tab
- Internal Audit Plan and Audit Charter 2022-23, opens in new tab
- Internal Audit Plan and Audit Charter 2022-23, opens in new tab
- Assurance Map 2022-23, opens in new tab
- Appendix 1, opens in new tab
- Appendix 2, opens in new tab
- Appendix 3, opens in new tab
- AGS Action Plan Progress Report 3, opens in new tab
- AGS Action Plan Progress Report 3, opens in new tab
- Arrangements for Completion of AGS 2022-23, opens in new tab
- Arrangements for Completion of AGS 2022-23, opens in new tab
- Quality Assurance & Improvement Programme (QAIP) and Self-Assessment 2021/22, opens in new tab
- Quality Assurance & Improvement Programme (QAIP) and Self-Assessment 2021/22, opens in new tab
- Quality Assurance & Improvement Programme (QAIP) and Self-Assessment 2021/22, opens in new tab
- Corporate Risk Register Q4 Update 2021/22, opens in new tab
- Corporate Risk Register Q4 Update 2021/22, opens in new tab
- Managing Risk – Stockport's Risk Management Framework & Strategy, opens in new tab
- Managing Risk – Stockport's Risk Management Framework & Strategy, opens in new tab
- 20-21 Stockport MBC Auditor's Annual Report FINAL, opens in new tab
- Stockport MBC - Audit Strategy Memorandum 2021-22 for issue, opens in new tab

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