Agenda

Audit Committee - Tuesday, 17th September, 2024 4.00 pm

Venue: Committee Room 1 - Tameside One. View directions

Contact: Natasha Matthews, Senior Democratic Services Officer  0161 342 3176 or Email: natasha.matthews@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 icon PDF 108 KB

The Minutes of the meeting of the Audit Panel held on 25 June 2024 to be signed by the Chair as a correct record.

4.

Tameside Audit Completion Report 2022/23 (ACR) pdf icon PDF 58 KB

To receive a report of the First Deputy (Finance, Resources and Transformation) / Director of Resources.

Additional documents:

5.

STRATEGIC RISK MANAGEMENT UPDATE SEPTEMBER 2024 pdf icon PDF 92 KB

To receive a report of the Head of Assurance.

Additional documents:

6.

AUDIT COMMITTEE WORK PROGRAMME 2024/25 pdf icon PDF 67 KB

To receive a report of the Head of Assurance.

Additional documents:

7.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 76 KB

To receive a report of the Head of Assurance.

Additional documents:

8.

EXEMPT ITEM

The Proper Officer is of the opinion that during the consideration of the item set out below, the meeting is not likely to be open to the press and public and therefore the reports are excluded in accordance with the provisions of the Schedule 12A to the Local Government Act 1972.

 

Item

Paragraphs

Justification

Item 7

Appendix B and C

3&10, 3&10

This appendix contains exempt information relating to paragraph 3 and 10 of Part 1 of Schedule 12A of the Local Government Act 1972 (as amended) in that it relates to private financial and business affairs of the Council. 

 

9.

ITEM 7 - APPENDIX B AND C - INTERNAL AUDIT PROGRESS REPORT

10.

Urgent Items

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

11.

Date of Next Meeting

To note that the next meeting of the Audit Committee is scheduled to take place on 10 December 2024.