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
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 14 November 2019 to be signed by the Chair as a correct record. |
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CIPFA – FRAUD AND CORRUPTION TRACKER REPORT FOR TAMESIDE PDF 270 KB To consider the report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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PROCUREMENT GUIDANCE FOR COUNCILLORS PDF 135 KB To consider the report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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RISK MANAGEMENT AND AUDIT SERVICES PLANNED WORK 2020/21 PDF 556 KB To consider the report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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ANNUAL GOVERNANCE STATEMENT 2018/19 – IMPROVEMENT PLAN PROGRESS UPDATE PDF 218 KB To consider the report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT – APRIL TO DECEMBER 2019 PDF 739 KB To consider the report of the Head of Risk Management and Audit Services. Additional documents: |
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Accounting Policies 2019/20 PDF 478 KB To consider the report of the Director of Finance. |
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External Audit Strategy Memorandum PDF 113 KB To consider the report of the 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. |