Audit Committee - Wednesday 20 November 2024, 6:00pm - Stockport Council Webcasting
Audit Committee
Wednesday, 20th November 2024 at 6:00pm
Agenda item :
Start of webcast
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Cllr Sue Glithero
Agenda item :
1 Minutes
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Cllr Alex Wynne
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Cllr Alex Wynne
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Cllr Alex Wynne
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Cllr Alex Wynne
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Cllr Jon Byrne
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Cllr Alex Wynne
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Cllr Jon Byrne
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Cllr Sue Glithero
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Cllr Sue Glithero
Agenda item :
5 2023/24 Statement of Accounts Audit Update
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Alex Wynne
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Cllr Sue Glithero
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Cllr Sue Glithero
Agenda item :
6 Internal Audit Progress Report 2 (June 2024 to October 2024)
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Cllr Sue Glithero
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Cllr Jon Byrne
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Cllr Sue Glithero
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Cllr Sue Glithero
Agenda item :
7 Annual Governance Statement Action Plan
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Jon Byrne
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Cllr Sue Glithero
Agenda item :
8 Corporate Risk Register 2024/2025 Quarter 2 Update
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Cllr Sue Glithero
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Cllr Alex Wynne
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Cllr Sue Glithero
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Cllr Jon Byrne
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Sue Glithero
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Cllr Alex Wynne
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Cllr Sue Glithero
Agenda item :
9 External Audit Progress Report
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Cllr Sue Glithero
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Cllr Sue Glithero
- Minutes of Previous Meeting, opens in new tab
- 2023/24 Statement of Accounts Audit Update, opens in new tab
- Internal Audit Progress Report 2 (June 2024 to October 2024), opens in new tab
- Enc. 2 for Internal Audit Progress Report 2 (June 2024 to October 2024), opens in new tab
- 3. Cover Sheet - AGS 23_24 Update 1 v final, opens in new tab
- 5.1 AGS Progress Statement 1 v final 2, opens in new tab
- 4. Cover Sheet - CRR Quarter 2 v final, opens in new tab
- 6.1 Corporate Risk Register - Update November 2024 v final, opens in new tab
- Stockport MBC Audit Progress Report Nov-24, opens in new tab