Venue: Lesser Hall 2 - Dukinfield Town Hall. View directions
Contact: Linda Walker, Senior Democratic Services Officer on 0161 342 2798 or Email: linda.walker@tameside.gov.uk
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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The Minutes of the meeting of the Audit Panel held on 23 October 2018 to be signed by the Chair as a correct record. |
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External Audit Plan 2018/19 |
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External Audit Plan for 2018/9 - Council PDF 56 KB To consider the attached report of the Director of Finance. Additional documents: |
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External Audit Plan for 2018/9 - Greater Manchester Pensions Fund PDF 49 KB To consider the attached report of the Director of Finance and Assistant Director of Pensions (Local Investment and Property). Additional documents: |
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External Audit Progress Report PDF 47 KB To consider the attached report of the Director of Finance. Additional documents: |
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Accounting Policies 2018/19 |
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Accounting Policies 2018/19 - Council PDF 224 KB To consider the attached report of the Director of Finance. |
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Accounting Policies 2018/19 - Greater Manchester Pensions Fund PDF 67 KB To consider the attached report of the Director of Finance and Assistant Director of Pensions (Local Investments and Property). |
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Risk Based Verification PDF 81 KB To consider the attached report of the Assistant Director (Exchequer, Governance and Pensions). |
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Progress Report on Risk Management and Audit Activities April to January 2019 PDF 184 KB To consider the attached report of the Head of Risk Management and Audit Services. Additional documents: |
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To consider the attached report of the Head of Risk Management and Audit Services. Additional documents: |
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To consider the attached report of the Director of Finance and Head of Risk Management and Audit Services. |
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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. |