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Council and Democracy

Agenda

Venue: Committee Room 2 - 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 224 KB

The Minutes of the meeting of the Audit Panel held on 14 November 2019 to be signed by the Chair as a correct record.

4.

CIPFA – FRAUD AND CORRUPTION TRACKER REPORT FOR TAMESIDE pdf icon PDF 270 KB

To consider the report of the Director of Finance / Head of Risk Management and Audit Services.

Additional documents:

5.

PROCUREMENT GUIDANCE FOR COUNCILLORS pdf icon PDF 135 KB

To consider the report of the Director of Finance / Head of Risk Management and Audit Services.

Additional documents:

6.

RISK MANAGEMENT AND AUDIT SERVICES PLANNED WORK 2020/21 pdf icon PDF 556 KB

To consider the report of the Director of Finance / Head of Risk Management and Audit Services.

Additional documents:

7.

ANNUAL GOVERNANCE STATEMENT 2018/19 – IMPROVEMENT PLAN PROGRESS UPDATE pdf icon PDF 218 KB

To consider the report of the Director of Finance / Head of Risk Management and Audit Services.

Additional documents:

8.

RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT – APRIL TO DECEMBER 2019 pdf icon PDF 739 KB

To consider the report of the Head of Risk Management and Audit Services.

Additional documents:

9.

Accounting Policies 2019/20 pdf icon PDF 478 KB

To consider the report of the Director of Finance.

10.

External Audit Strategy Memorandum pdf icon PDF 113 KB

To consider the report of the Director of Finance

Additional documents:

11.

Urgent Items

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