Audit Committee - Wednesday, 16th March 2022 at 6:00pm - Stockport Council Webcasting

Audit Committee
Wednesday, 16th March 2022 at 6:00pm 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Councillor David Wilson
  2. Miss Charlie Griffin
  3. Cllr Stuart Corris
  4. Daniel Watson (Mazars)
  5. Councillor David Wilson
  6. Cllr Keith Holloway
  7. Cllr Keith Holloway
  8. Cllr Brian Bagnall
  9. Cllr Paul Ankers
  10. Cllr John Taylor
  11. Michael Cullen (Deputy Chief Executive and Section 151 Officer)
  12. John Pearsall (Head of Service - Audit)
  13. Miss Charlie Griffin
1 Minutes
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  1. Cllr Paul Ankers
  2. Cllr John Taylor
  3. Miss Charlie Griffin
  4. Michael Cullen (Deputy Chief Executive and Section 151 Officer)
  5. John Pearsall (Head of Service - Audit)
  6. Miss Charlie Griffin
  7. Cllr Paul Ankers
  8. Cllr John Taylor
  9. Miss Charlie Griffin
  10. 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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  1. Jonathan Davies (Strategic Head of Service - Finance)
  2. Cllr Stuart Corris
  3. Cllr John Taylor
  4. Cllr Paul Ankers
  5. Jonathan Davies (Strategic Head of Service - Finance)
  6. Cllr Stuart Corris
  7. John Pearsall (Head of Service - Audit)
6 Internal Audit Progress Report 3 (November 2021 to January 2022)
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  1. Cllr Keith Holloway
  2. John Pearsall (Head of Service - Audit)
  3. Cllr Brian Bagnall
  4. Cllr Stuart Corris
7 Internal Audit Plan and Audit Charter 2022-23
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  1. John Pearsall (Head of Service - Audit)
  2. Cllr Stuart Corris
  3. Cllr Brian Bagnall
  4. John Pearsall (Head of Service - Audit)
  5. Cllr Brian Bagnall
  6. Cllr Stuart Corris
  7. Michael Cullen (Deputy Chief Executive and Section 151 Officer)
  8. Cllr Brian Bagnall
  9. Cllr Stuart Corris
  10. Cllr John Taylor
  11. Cllr Stuart Corris
8 Assurance Map 2022-23
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  1. John Pearsall (Head of Service - Audit)
  2. Cllr Stuart Corris
9 AGS Action Plan Progress Report 3
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  1. John Pearsall (Head of Service - Audit)
  2. Cllr Stuart Corris
  3. Cllr John Taylor
  4. Cllr Stuart Corris
10 Arrangements for Completion of AGS 2022-23
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  1. John Pearsall (Head of Service - Audit)
11 Quality Assurance & Improvement Programme (QAIP) and Self-Assessment 2021/22
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  1. Cllr Stuart Corris
  2. John Pearsall (Head of Service - Audit)
  3. Cllr Stuart Corris
12 Corporate Risk Register Q4 Update 2021/22
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  1. John Pearsall (Head of Service - Audit)
  2. Cllr Stuart Corris
13 Managing Risk – Stockport's Risk Management Framework & Strategy
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  1. John Pearsall (Head of Service - Audit)
  2. Cllr Stuart Corris
14 Auditors Annual Report
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  1. Daniel Watson (Mazars)
  2. Cllr Stuart Corris
15 Audit Strategy Memorandum 2021/22
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  1. Michael Cullen (Deputy Chief Executive and Section 151 Officer)
  2. Daniel Watson (Mazars)
  3. Cllr Stuart Corris
  4. Webcast Finished