Details

Name: Audit & Regulatory Committee - Wednesday, 11th February, 2026 6.30 pm

URL: https://democracy.staffsmoorlands.gov.uk/ieListDocuments.aspx?CId=145&MId=3578

Notes:

Date: February 11, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.staffsmoorlands.gov.uk/documents/s50642/AR+Cttee+Work+Programme+2026-27.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/g3578/Agenda+frontsheet+11th-Feb-2026+18.30+Audit+Regulatory+Committee.pdf?T=0 (false)
	https://democracy.staffsmoorlands.gov.uk/documents/g3578/Public+reports+pack+11th-Feb-2026+18.30+Audit+Regulatory+Committee.pdf?T=10 (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50571/Draft+Minutes+V3.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50720/Review+of+Risk+Management+Strategy.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50659/High+Peak+Borough+Council+-+Audit+progress+report+and+sector+update+February+2026.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50722/Risk+Management+Update+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50661/Appendix+A+for+Risk+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50721/Appendix+A+Risk+Management+Strategy.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50662/Appendix+B+for+Risk+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50663/Appendix+C+for+Risk+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50664/Appendix+D+for+Risk+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50666/Appendix+A+for+Treasury+Management+Strategy+Statement+TMSS+202627.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50572/Treasury+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50639/Appendix+1+for+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50573/Appendix+A+for+Treasury+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50665/Treasury+Management+Strategy+Statement+TMSS+202627.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50638/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50641/Appendix+3+for+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50640/Appendix+2+for+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50657/Regulation+of+Investigatory+Powers+Act+2000+-+Review+of+Policy+and+Procedures.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s50658/Appendix+1+for+Regulation+of+Investigatory+Powers+Act+2000+-+Review+of+Policy+and+Procedures.pdf (false)