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
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 29 July 2019 to be signed by the Chair as a correct record. |
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External Audit Update Report PDF 132 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: |
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Corporate Risk Register PDF 259 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.
Additional documents: |
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Annual Governance Statement PDF 221 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: |
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To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.
Additional documents: |
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Risk Management and Audit Services Progress Report - April to September 2019 PDF 786 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance.
Additional documents: |
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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. |