Audit Committee - Wednesday 16 July 2025, 6:00pm - Stockport Council Webcasting
Audit Committee
Wednesday, 16th July 2025 at 6:00pm
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Minutes
Share this agenda point
-
Cllr Sue Glithero
-
Cllr Paul Wright
-
Cllr Carole McCann
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Cllr Alex Wynne
-
Cllr Huma Khan
-
Cllr Sue Glithero
Agenda item :
3 Urgent Decisions
Share this agenda point
-
Cllr Paul Wright
Agenda item :
2 Declarations of Interest
Share this agenda point
-
Cllr Sue Glithero
-
Cllr Sue Glithero
Agenda item :
4 Public Question Time
Share this agenda point
Agenda item :
5 Draft Annual Governance Statement
Share this agenda point
Agenda item :
6 Statement of Accounts 2024/25
Share this agenda point
-
Cllr Sue Glithero
-
Philip Mills (Co-optee)
-
Philip Mills (Co-optee)
-
Philip Mills (Co-optee)
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Cllr Sue Glithero
-
Cllr Paul Wright
-
Cllr Paul Wright
-
Cllr Sue Glithero
Agenda item :
7 Internal Audit Progress Report 1 2025/26
Share this agenda point
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Carole McCann
-
Carol Hargreaves
-
Cllr Carole McCann
-
Cllr Carole McCann
-
Carol Hargreaves
-
Cllr Carole McCann
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Cllr Alex Wynne
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Carol Hargreaves
-
Cllr Alex Wynne
-
Cllr Sue Glithero
Agenda item :
8 Annual Head of Internal Audit Opinion & Report 2024/25
Share this agenda point
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Carole McCann
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Cllr Sue Glithero
Agenda item :
9 Annual School Summary Report 2024/25
Share this agenda point
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Cllr Sue Glithero
-
Carol Hargreaves
-
Cllr Alex Wynne
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Carole McCann
-
Carol Hargreaves
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Carole McCann
-
Cllr Sue Glithero
-
Cllr Mark Jones
-
Cllr Sue Glithero
Agenda item :
10 Annual Anti-Fraud, Bribery and Corruption Report 2024-25
Share this agenda point
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Mark Jones
-
Carol Hargreaves
-
Cllr Mark Jones
-
Carol Hargreaves
-
Cllr Mark Jones
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Carol Hargreaves
-
Cllr Carole McCann
-
Cllr Sue Glithero
-
Carol Hargreaves
-
Cllr Carole McCann
-
Carol Hargreaves
-
Cllr Carole McCann
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Paul Wright
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Philip Mills (Co-optee)
-
Cllr Sue Glithero
Agenda item :
11 Corporate Risk Register Q1 Update - 2025/26
Share this agenda point
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Carol Hargreaves
-
Cllr Alex Wynne
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Mark Jones
-
Carol Hargreaves
-
Cllr Mark Jones
-
Cllr Sue Glithero
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Philip Mills (Co-optee)
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Cllr Sue Glithero
-
Carol Hargreaves
-
Cllr Sue Glithero
-
Cllr Sue Glithero
Agenda item :
12 Extrnal Audit - Audit Strategy Memorandum 2024/25
Share this agenda point
-
Cllr Sue Glithero
-
Cllr Alex Wynne
-
Cllr Sue Glithero
-
Webcast Finished
- Minutes of Previous Meeting, opens in new tab
- Draft Annual Governance Statement Main Report, opens in new tab
- Draft Annual Governance Statement, opens in new tab
- Statement of Accounts 2024/25, opens in new tab
- Enc. 1 for Statement of Accounts 2024/25, opens in new tab
- 2. Internal Audit Progress Report 1 2025/26, opens in new tab
- Internal Audit Progress Report 2025-26 Q1, opens in new tab
- Annual Head of Internal Audit Opinion & Report 2024/25, opens in new tab
- Annual Head of Internal Audit Opinion & Report 2024/25, opens in new tab
- 4. Annual School Summary Report 2024/25, opens in new tab
- Enc. 1 for 4. Annual School Summary Report 2024/25, opens in new tab
- Annual Anti-Fraud, Bribery and Corruption Report 2024-25, opens in new tab
- Annual Anti-Fraud, Bribery and Corruption Report 2024-25, opens in new tab
- Corporate Risk Register Q1 Update - 2025/26, opens in new tab
- Corporate Risk Register Q1 Update - 2025/26, opens in new tab
- External Audit Audit Strategy Memorandum 2024-25, opens in new tab


Liberal Democrats

Liberal Democrats

Independent Ratepayers

Liberal Democrats