Meeting documents

Time: 2.00pm

Place: Lesser Hall 2, Town Hall, Dukinfield. SK16 4LA

1. Apologies For Absence

2. Declarations Of Interest

To receive any declarations of interest from Members of this Panel.

3. Minutes

 The Minutes of the meeting of the Audit Panel held on 17 February 2015 to be signed by the Chair as a correct record (Minutes attached).

4. Review of Internal Audit 2014/15

To consider the attached report of the Assistant Executive Director of Finance. (0.81MB)

5. Risk Management and Audit Services Annual Report 2014/15

To consider the attached report of the Head of Risk Management and Audit Services. (0.45MB)

6. Annual Governance Report 2014/15

To consider the attached report of the Head of Risk Management and Audit Services. (0.79MB)

7. Risk Management and Audit Services Work Plan for 2015/16

To consider the attached report of the Head of Risk Management and Audit Services. (0.68MB)

8. Accounting Policies and Estimates for the 2014/15 Accounts

To consider the attached report of the Assistant Executive Director, Finance. (0.29MB)

9. GMPF Statement of Accounts 2014-2015 Governance Arrangements

To consider the attached report of the Executive Director of Pensions. (0.09MB)

10. Urgent Items

To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency.

For further information or details of background papers used in preparing the attached reports, please contact: