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Council and Democracy

Agenda

Venue: Committee Room 1 - Tameside One. View directions

Contact: Louis Garrick, Senior Democratic Services Officer  0161 342 3049 or Email: louis.garrick@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 367 KB

The Minutes of the meeting of the Audit Panel held on 29 July 2019 to be signed by the Chair as a correct record.

4.

External Audit Update Report pdf icon PDF 132 KB

To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.

Additional documents:

5.

Corporate Risk Register pdf icon PDF 259 KB

To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.

 

Additional documents:

6.

Annual Governance Statement pdf icon PDF 221 KB

To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.

Additional documents:

7.

Procurement Update pdf icon PDF 122 KB

To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.

 

Additional documents:

8.

Risk Management and Audit Services Progress Report - April to September 2019 pdf icon PDF 786 KB

To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.

 

Additional documents:

9.

Urgent Items

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