Agenda

Audit Panel - Tuesday, 23rd October, 2018 2.00 pm

Venue: Lesser Hall 2 - Dukinfield Town Hall. View directions

Contact: Charlotte Forrest, Senior Democratic Services Officer on 0161 342 2346 or Email: charlotte.forrest@tameside.gov.uk

Items
No.	Item
1.	Apologies for Absence To receive any apologies for the meeting from Members of the Panel.
2.	Declarations of Interest To receive any declarations of interest from Members of the Panel.
3.	Minutes PDF 87 KB The Minutes of the meeting of the Audit Panel held on 29 May 2018 to be signed by the Chair as a correct record.
4.	RISK MANAGEMENT PDF 110 KB View the background to item 4. To consider a report of the Director of Finance. Additional documents: Item 4 - Appendix 1 - Risk Management Policy and Strategy 2018-2020 , item 4. PDF 167 KB Item 4 - Appendix 2 - Corporate Risk Register - September 2018 , item 4. PDF 243 KB
5.	PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL TO SEPTEMBER 2018 PDF 182 KB View the background to item 5. To consider a report of the Head of Risk Management and Audit Services. Additional documents: Item 5 - Appendix 1 - Audit Plan Progress Report to September 2018 , item 5. PDF 157 KB Item 5 - Appendix 2 - Public Sector Internal Audit Standards Action Plan , item 5. PDF 55 KB
6.	Urgent Items To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency.