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Council and Democracy

Agenda

Venue: Committee Room 2 - Tameside One. View directions

Contact: Michael Garraway, Democratic Services on 0161 342 3178 or Email: Michael.Garraway@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.

Urgent Items

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

4.

Minutes pdf icon PDF 100 KB

The Minutes of the meeting of the Audit Panel held on 4 June 2019 to be signed by the Chair as a correct record.

5.

MAZARS - ASSURANCE FROM AUDIT PANEL CHAIR AND MANAGEMENT 2018/2019 pdf icon PDF 83 KB

To consider the attached report of the Director of Finance / Director of Governance and Pensions.

Additional documents:

6.

External Audit Completion Report pdf icon PDF 109 KB

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

Additional documents:

7.

Statement of Accounts 2018/19 pdf icon PDF 71 KB

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

Additional documents:

8.

Annual Governance Statement 2018-19 pdf icon PDF 72 KB

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

Additional documents:

9.

Treasury Management Outturn 2018/19 pdf icon PDF 422 KB

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

10.

PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL TO JUNE 2019 pdf icon PDF 191 KB

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

Additional documents:

11.

Audit Panel Forward Plan pdf icon PDF 85 KB

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

Additional documents: