Agenda
Venue: SKYPE MEETING
Contact: Louis Garrick, Senior Democratic Services Officer 0161 342 3049 or Email: louis.garrick@tameside.gov.uk
Media
No. | Item |
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Apologies for Absence To receive any apologies for the meeting from Members of the Panel. Additional documents: |
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Declarations of Interest To receive any declarations of interest from Members of the Panel. Additional documents: |
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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: |
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Audit Panel Forward Plan and Training PDF 296 KB To receive a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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Corporate risk Register Update PDF 245 KB To receive a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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External Audit Progress Report and Audit Strategy Memorandum for GMPF PDF 114 KB To receive a report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: |
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Review of the Effectiveness if Internal Audit 2019/20 PDF 333 KB To receive a report of the Director of Finance. Additional documents: |
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Risk Management and Audit Annual Report 2019/20 PDF 1 MB To receive a report of the Head of Risk Management and Audit Services. Additional documents: |
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To receive a report of the Executive Member for Finance and Economic Growth / 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. Additional documents: |