Venue: Committee Room 2 - Tameside One. View directions
Contact: Michael Garraway, Democratic Services on 0161 342 3178 or Email: Michael.Garraway@tameside.gov.uk
No. | Item |
---|---|
Apologies for Absence To receive any apologies for the meeting from Members of the Panel. |
|
Declarations of Interest To receive any declarations of interest from Members of the Panel. |
|
Urgent Items To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency. |
|
The Minutes of the meeting of the Audit Panel held on 4 June 2019 to be signed by the Chair as a correct record. |
|
MAZARS - ASSURANCE FROM AUDIT PANEL CHAIR AND MANAGEMENT 2018/2019 PDF 83 KB To consider the attached report of the Director of Finance / Director of Governance and Pensions. Additional documents: |
|
External Audit Completion Report PDF 109 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance Additional documents: |
|
Statement of Accounts 2018/19 PDF 71 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance Additional documents: |
|
Annual Governance Statement 2018-19 PDF 72 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance Additional documents: |
|
Treasury Management Outturn 2018/19 PDF 422 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance |
|
PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL TO JUNE 2019 PDF 191 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance Additional documents: |
|
Audit Panel Forward Plan PDF 85 KB To consider the attached report of the Executive Member for Finance and Economic Growth / Director of Finance Additional documents: |