Audit Committee - Wednesday 17 July 2024, 6:00pm - Stockport Council Webcasting
Audit Committee
Wednesday, 17th July 2024 at 6:00pm
Speaking:
Agenda item :
Start of webcast
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Agenda item :
1 Minutes
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Cllr Sue Glithero
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Cllr Carole McCann
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Cllr Alex Wynne
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Philip Mills
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Cllr Jake Austin
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Mr Jonathan Davies
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Mazars
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Cllr Ian Powney
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Cllr Jon Byrne
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Cllr Ian Powney
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John Pearsall
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Carol Hargreaves (Democratic Services)
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Cllr Sue Glithero
Agenda item :
2 Declarations of Interest
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Mr Jonathan Davies
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Cllr Jon Byrne
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Cllr Sue Glithero
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Cllr Jake Austin
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Cllr Sue Glithero
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Cllr Carole McCann
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Cllr Sue Glithero
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Cllr Sue Glithero
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 AUDIT UPDATE
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Mr Jonathan Davies
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John Pearsall
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Mr Jonathan Davies
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Cllr Sue Glithero
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Philip Mills
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Cllr Sue Glithero
Agenda item :
6 Draft Annual Governance Statement 2023-24
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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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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Cllr Jake Austin
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John Pearsall
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Cllr Sue Glithero
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Cllr Jake Austin
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John Pearsall
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Cllr Sue Glithero
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Mr Jonathan Davies
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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 Alex Wynne
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John Pearsall
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Cllr Sue Glithero
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Philip Mills
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John Pearsall
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Philip Mills
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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Philip Mills
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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
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John Pearsall
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Cllr Sue Glithero
Agenda item :
7 Internal Audit Progress Statement 1 - 2024-25
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John Pearsall
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Cllr Sue Glithero
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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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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 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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Philip Mills
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John Pearsall
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Philip Mills
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Cllr Jake Austin
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John Pearsall
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Cllr Jake Austin
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Cllr Jake Austin
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John Pearsall
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John Pearsall
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Cllr Sue Glithero
Agenda item :
8 Annual Head Of Internal Audit Opinion And Report 2023-24
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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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 Jake Austin
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John Pearsall
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Cllr Sue Glithero
Agenda item :
9 Annual School Summary Report 2023-24
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John Pearsall
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Cllr Sue Glithero
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Cllr Jon Byrne
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John Pearsall
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Cllr Sue Glithero
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Cllr Jake Austin
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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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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
Agenda item :
10 Corporate Risk Register - Update 1 2024/25
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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 Sue Glithero
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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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Cllr Jon Byrne
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John Pearsall
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Philip Mills
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John Pearsall
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Cllr Sue Glithero
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Cllr Jake Austin
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John Pearsall
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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 Sue Glithero
Agenda item :
11 External Audit Progress Report July 2024
- Minutes of Previous Meeting, opens in new tab
- 2023/24 STATEMENT OF ACCOUNTS AUDIT UPDATE, opens in new tab
- Draft Annual Governance Statement 2023-24, opens in new tab
- Draft Annual Governance Statement 2023-24, opens in new tab
- 2.1 Annual Governance Statement 2023_24 Draft - Final (Updated), opens in new tab
- Internal Audit Progress Statement 1 - 2023-24, opens in new tab
- Internal Audit Progress Statement 1 - 2023-24, opens in new tab
- Annual Head Of Internal Audit Opinion And Report 2023-24, opens in new tab
- Annual Head Of Internal Audit Opinion And Report 2023-24, opens in new tab
- 5. Cover Sheet - School Summary Report 2023-24 v final, opens in new tab
- School Summary Draft Report 2023-24 (Updated), opens in new tab
- Corporate Risk Register - Update 1 2024/25, opens in new tab
- Corporate Risk Register - Update 1 2024/25, opens in new tab
- 6.1 Corporate Risk Register - Update 1 July 2024 - Final (Updated), opens in new tab
- Stockport MBC Audit Progress Report July 2024 - FINAL, opens in new tab
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