Audit Committee - Wednesday 13 March 2024, 6:00pm - Feedback Tab - Stockport Council Webcasting
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Speaking:
Agenda item :
Start of webcast
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Cllr Sue Glithero
Agenda item :
1 Minutes
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Carol Hargreaves (Democratic Services)
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Cllr Christine Carrigan
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Cllr Ian Powney
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John Pearsall
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Cllr Ian Powney
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Mazars
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Jonathan Davies
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Cllr Mark Jones
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Cllr Alex Wynne
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Cllr Carole McCann
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Cllr Sue Glithero
Agenda item :
2 Declarations of Interest
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Agenda item :
3 Urgent Decisions
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Agenda item :
4 Public Question Time
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Agenda item :
5 2023/24 Statement of Accounts - Accounting Policies
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Jonathan Davies
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Cllr Sue Glithero
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Jonathan Davies
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Cllr Alex Wynne
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Cllr Sue Glithero
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Cllr Mark Jones
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Jonathan Davies
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Cllr Mark Jones
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Jonathan Davies
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Cllr Sue Glithero
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Cllr Sue Glithero
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John Pearsall
Agenda item :
6 Internal Audit Progress Report 3 (October 2023 to February 2024)
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Cllr Sue Glithero
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Cllr Ian Powney
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Sue Glithero
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Cllr Ian Powney
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Cllr Sue Glithero
Agenda item :
7 Internal Audit Plan and Charter 2024-25
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John Pearsall
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Cllr Sue Glithero
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Cllr Christine Carrigan
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John Pearsall
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Cllr Sue Glithero
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Cllr Ian Powney
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Ian Powney
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John Pearsall
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Cllr Ian Powney
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Carole McCann
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Mark Jones
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
Agenda item :
8 Assurance Map 2024-25
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
Agenda item :
9 Annual Governance Statement Update 2
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Sue Glithero
Agenda item :
10 Arrangements for the Completion of the Annual Governance Statement (AGS) 2024-25
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John Pearsall
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Cllr Sue Glithero
Agenda item :
11 Quality Assurance and Improvement Programme – self assessment
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John Pearsall
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Cllr Sue Glithero
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Cllr Alex Wynne
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John Pearsall
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Mark Jones
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Cllr Sue Glithero
Agenda item :
12 Corporate Risk Register - Qtr 4 Update
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John Pearsall
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Cllr Sue Glithero
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Cllr Alex Wynne
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John Pearsall
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Cllr Alex Wynne
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John Pearsall
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Cllr Alex Wynne
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Cllr Sue Glithero
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Cllr Mark Jones
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John Pearsall
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Cllr Mark Jones
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John Pearsall
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Cllr Carole McCann
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Sue Glithero
Agenda item :
13 Auditor's Annual Report
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Mazars
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Cllr Sue Glithero
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Cllr Ian Powney
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Cllr Sue Glithero
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Cllr Ian Powney
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Mazars
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Cllr Ian Powney
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Cllr Sue Glithero
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Cllr Ian Powney
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Cllr Mark Jones
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Mazars
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Cllr Ian Powney
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Cllr Sue Glithero
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Cllr Ian Powney
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Cllr Christine Carrigan
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Cllr Ian Powney
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Mazars
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Cllr Ian Powney
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Mazars
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Cllr Ian Powney
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Cllr Christine Carrigan
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Cllr Ian Powney
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Cllr Sue Glithero
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Cllr Carole McCann
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Mazars
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Jonathan Davies
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Cllr Sue Glithero
Agenda item :
14 External Audit Progress Report March 2024
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Mazars
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Cllr Sue Glithero
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Mazars
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Cllr Sue Glithero
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Cllr Alex Wynne
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Mazars
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Cllr Alex Wynne
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Mazars
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Cllr Sue Glithero
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Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- 2023/24 Statement of Accounts - Accounting Policies, opens in new tab
- Enc. 1 for 2023/24 Statement of Accounts - Accounting Policies, opens in new tab
- 1.Internal Audit Progress Report 3 (October 2023 to February 2024), opens in new tab
- 1.Internal Audit Progress Report 3 (October 2023 to February 2024), opens in new tab
- Internal Audit Plan and Charter 2024-25, opens in new tab
- Internal Audit Plan and Charter 2024-25, opens in new tab
- Internal Audit Plan and Charter 2024-25, opens in new tab
- Assurance Map 2024-25, opens in new tab
- Assurance Map, opens in new tab
- 5. Cover Sheet - AGS Progress Statement 2, opens in new tab
- Annual Governance Statement Update 2 Main Report, opens in new tab
- Arrangements for the Completion of the Annual Governance Statement (AGS) 2024-25, opens in new tab
- Arrangements for the Completion of the Annual Governance Statement (AGS) 2024-25, 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
- 9. 2022-23 Auditor's Annual Report- Stockport MBC, opens in new tab
- 10. External Audit Progress Report Mar 24- Stockport MBC final, opens in new tab
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