Details

Name: Audit & Accounts Committee - Friday, 1st August, 2025 10.00 am

URL: https://democracy.staffsmoorlands.gov.uk/ieListDocuments.aspx?CId=186&MId=3680

Notes:

Date: August 1, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name	Document URL
	https://democracy.staffsmoorlands.gov.uk/documents/g3680/Agenda+frontsheet+01st-Aug-2025+10.00+Audit+Accounts+Committee.pdf?T=0 (false)
	https://democracy.staffsmoorlands.gov.uk/documents/g3680/Public+reports+pack+01st-Aug-2025+10.00+Audit+Accounts+Committee.pdf?T=10 (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47643/Appendix+A+1+for+Annual+Treasury+Management+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47706/Annual+Governance+Statement.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/b12382/Statement+of+Accounts+01st-Aug-2025+10.00+Audit+Accounts+Committee.pdf?T=9 (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47603/Final+minutes+20+June.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47707/Appendix+A+1+for+Annual+Governance+Statement.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47602/Staffordshire+Moorlands+District+Council+-+Audit+Update+for+Committee+1.8.25.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47751/Appendix+B+CFO+Review.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47697/Local+Code+of+Corporate+Governance.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47708/Appendix+A+2+for+Annual+Governance+Statement.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47698/Appendix+A.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47645/Appendix+A+1+for+Treasury+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47699/Appendix+B.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47750/Statement+of+Accounts.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47642/Annual+Treasury+Management+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47644/Treasury+Management+Update.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47729/Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47730/Appendix+A+1+for+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47731/Appendix+A+2+for+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47732/Appendix+A+3+for+Internal+Audit+Progress+Report.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47747/Annual+review+of+the+effectiveness+of+Internal+Auditl.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47748/Appendix+A+1+for+Annual+review+of+the+effectiveness+of+Internal+Auditl.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47749/Appendix+A+2+for+Annual+review+of+the+effectiveness+of+Internal+Auditl.pdf (false)
	https://democracy.staffsmoorlands.gov.uk/documents/s47703/AA+Cttee+Work+Programme+2025-26.pdf (false)