Audit Committee - Wednesday 19 March 2025, 6:00pm - Stockport Council Webcasting
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Apologies but sadly due to technical difficulties there are some inconsistencies with the audio levels
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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Cllr Jake Austin
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Jonathan Davies (Assistant Director - Finance/Section 151 Officer)
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Cllr Jon Byrne
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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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Cllr Carole McCann
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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 Star Procurement Update
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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 Carole McCann
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Cllr Sue Glithero
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Cllr Alex Wynne
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Cllr Alex Wynne
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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
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Cllr Jake Austin
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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 AGS Progress Statement 2
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John Pearsall
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Cllr Sue Glithero
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Cllr Carole McCann
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Jonathan Davies (Assistant Director - Finance/Section 151 Officer)
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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 :
7 Arrangements for completing AGS for 2025/26
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John Pearsall
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Cllr Sue Glithero
Agenda item :
8 Internal Audit Progress Report 3 (October 2024 to February 2025)
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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 Carole McCann
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John Pearsall
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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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John Pearsall
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Cllr Sue Glithero
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John Pearsall
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Cllr Sue Glithero
Agenda item :
9 Internal Audit Plan, Charter and Strategy 2025-26
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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 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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Cllr Jon Byrne
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Cllr Sue Glithero
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Jonathan Davies (Assistant Director - Finance/Section 151 Officer)
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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
Agenda item :
10 Assurance Map 2025/26
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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
Agenda item :
11 Quality Assurance and Improvement Programme – self assessment
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John Pearsall
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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 Sue Glithero
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Cllr Jon Byrne
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John Pearsall
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Cllr Jon Byrne
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Cllr Sue Glithero
Agenda item :
13 2024/25 Statement of Accounts - Accounting Policies
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Jonathan Davies (Assistant Director - Finance/Section 151 Officer)
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Cllr Sue Glithero
Agenda item :
14 Auditors Annual Report 2023/24
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Mazars
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Cllr Sue Glithero
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Mazars
Agenda item :
15 External Auditors Progress Report
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Cllr Sue Glithero
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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
- Star Procurement Update, opens in new tab
- AGS Progress Statement 2, opens in new tab
- Enc. 1 for AGS Progress Statement 2, opens in new tab
- 2. Arrangements for completing AGS for 2025/26, opens in new tab
- Enc. 2 for 2. Arrangements for completing AGS for 2025/26, opens in new tab
- Enc. 3 for 2. Arrangements for completing AGS for 2025/26, opens in new tab
- 3. Internal Audit Progress Report 3 (October 2024 to February 2025), opens in new tab
- Enc. 1 for 3. Internal Audit Progress Report 3 (October 2024 to February 2025), opens in new tab
- Internal Audit Plan, Charter and Strategy 2025-26, opens in new tab
- Enc. 1 for Internal Audit Plan, Charter and Strategy 2025-26, opens in new tab
- Enc. 2 for Internal Audit Plan, Charter and Strategy 2025-26, opens in new tab
- Enc. 3 for Internal Audit Plan, Charter and Strategy 2025-26, opens in new tab
- 5. Assurance Map 2025/26, opens in new tab
- Map, opens in new tab
- 6. Quality Assurance and Improvement Programme – self assessment, opens in new tab
- Enc. 1 for 6. Quality Assurance and Improvement Programme – self assessment, opens in new tab
- Enc. 2 for 6. Quality Assurance and Improvement Programme – self assessment, opens in new tab
- 7. Corporate Risk Register - Qtr 4 update, opens in new tab
- Enc. 2 for 7. Corporate Risk Register - Qtr 4 update, opens in new tab
- 2024/25 Statement of Accounts - Accounting Policies, opens in new tab
- Enc. 1 for 2024/25 Statement of Accounts - Accounting Policies, opens in new tab
- Stockport MBC Auditors Annual Report 2023-24 Final, opens in new tab
- Stockport MBC External Audit Progress Report - March 2025 - Final, opens in new tab
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