Audit Committee - Wednesday 15 March 2023, 6:00pm - Stockport Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Agenda item :
5 2022/23 Accounting Policies and 2021/22 Statement of Accounts Audit Update
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Cllr John Taylor
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Cllr John Taylor
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Cllr John Taylor
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Cllr John Taylor
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Cllr John Taylor
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Cllr John Taylor
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Cllr John Taylor
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Cllr John Taylor
Agenda item :
6 Internal Audit Progress Report 3 (November 2022 to February 2023)
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7 Internal Audit Plan and Audit Charter 2023-24
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9 AGS Progress Statement 3 2022/23
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10 Arrangements for completing AGS for 2023/24
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11 Quality Assurance and Improvement Programme – self assessment
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12 Corporate Risk Register - Qtr 4 update
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13 Audit Progress Report
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- Minutes of Previous Meeting, opens in new tab
- 2022/23 Accounting Policies and 2021/22 Statement of Accounts Audit Update, opens in new tab
- Enc. 1 for 2022/23 Accounting Policies and 2021/22 Statement of Accounts Audit Update, opens in new tab
- Internal Audit Progress Report 3 (November 2022 to February 2023), opens in new tab
- 2. Internal Audit Progress Report 3 (Nov 22 to March 23), opens in new tab
- Internal Audit Plan and Audit Charter 2023-24, opens in new tab
- Internal Audit Plan and Audit Charter 2023-24, opens in new tab
- 3. Internal Audit Plan Charter 2023-24 - v final, opens in new tab
- Assurance Map 2023-24, opens in new tab
- Assurance Map 2023-24, opens in new tab
- AGS Progress Statement 3 2022/23, opens in new tab
- AGS Progress Statement 3 2022/23, opens in new tab
- Arrangements for completing AGS for 2023/24, opens in new tab
- Arrangements for completing AGS for 2023/24, opens in new tab
- Quality Assurance and Improvement Programme – self assessment, opens in new tab
- Quality Assurance and Improvement Programme – self assessment, opens in new tab
- Enc. 2 for Quality Assurance and Improvement Programme – self assessment, opens in new tab
- Corporate Risk Register - Qtr 4 update, opens in new tab
- Corporate Risk Register - Qtr 4 update, opens in new tab
- SMBC Audit Strategy Memo 2018-19 final, opens in new tab
