Agenda

Venue: SKYPE MEETING

Contact: Louis Garrick, Senior Democratic Services Officer  0161 342 3049 or Email: louis.garrick@tameside.gov.uk

Media

Items
No. Item

1.

Apologies for Absence

To receive any apologies for the meeting from Members of the Panel.

Additional documents:

2.

Declarations of Interest

To receive any declarations of interest from Members of the Panel.

Additional documents:

3.

Minutes pdf icon PDF 309 KB

The Minutes of the meeting of the Audit Panel held on 10 March 2020 to be signed by the Chair as a correct record.

Additional documents:

4.

Audit Panel Forward Plan and Training pdf icon PDF 296 KB

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

Additional documents:

5.

Corporate risk Register Update pdf icon PDF 245 KB

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

Additional documents:

6.

External Audit Progress Report and Audit Strategy Memorandum for GMPF pdf icon PDF 114 KB

To receive a report of the Executive Member for Finance and Economic Growth / Director of Finance.

Additional documents:

7.

Review of the Effectiveness if Internal Audit 2019/20 pdf icon PDF 333 KB

To receive a report of the Director of Finance.

Additional documents:

8.

Risk Management and Audit Annual Report 2019/20 pdf icon PDF 1 MB

To receive a report of the Head of Risk Management and Audit Services.

Additional documents:

9.

DRAFT ACCOUNTS AND ANNUAL GOVERNANCE STATEMENT - UPDATE ON TIMESCALES FOR PREPARATION AND EXTERNAL AUDIT pdf icon PDF 202 KB

To receive a report of the Executive Member for Finance and Economic Growth / Director of Finance.

Additional documents:

10.

Urgent Items

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

Additional documents: