Venue: Committee Room 3
Contact: Michael Garraway 0161 342 3178
No. | Item |
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Apologies for Absence To receive any apologies for the meeting from Members of the Panel. |
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Declarations of Interest To receive any declarations of interest from Members of the Panel. |
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Urgent Items To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency. |
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The Minutes of the meeting of the Audit Panel held on 12 March 2019 to be signed by the Chair as a correct record. |
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Mazars Assurance Report 2018-19 PDF 135 KB To consider the attached report of the Director of Finance |
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Review of Internal Audit 2018-19 PDF 125 KB To consider the attached report of the Director of Finance Additional documents: |
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Corporate Risk Register Update PDF 94 KB To consider the attached report of the Director of Finance Additional documents: |
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Risk Management and Audit Services Annual Report 2018-19 PDF 206 KB To consider the attached report of the Head of Risk Management and Audit Additional documents: |
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Annual Governance Report PDF 74 KB To consider the attached report of the Director of Finance Additional documents: |
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Accounting Policies 2018/19 PDF 204 KB To consider the attached report of the Diector of Finance |
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Risk Management and Audit Services Planned Work 2019-20 PDF 164 KB To consider the attached report of the Head of Risk Management and Audit Additional documents:
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2018/19 DRAFT Statement of Accounts PDF 61 KB To consider the attached report of the Director of Finance Additional documents: |