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Agenda

Agenda

Audit Panel - Tuesday, 28th July, 2020 2.00 pm

Venue: Zoom

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: Webcast for 1.
2.	Declarations of Interest To receive any declarations of interest from Members of the Panel. Additional documents: Webcast for 2.
3.	Minutes PDF 228 KB The Minutes of the meeting of the Audit Panel held on 9 June 2020 to be signed by the Chair as a correct record. Additional documents: Webcast for 3.
4.	Annual Governance Report 2019/20 PDF 146 KB View the background to item 4. To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: ITEM 4 - Appendix1DraftReviewAgainsttheCodeofCorporateGovernance201920 FINAL , item 4. PDF 395 KB ITEM 4 - Appendix2DraftAnnualGovernanceStatement201920 FINAL , item 4. PDF 655 KB Webcast for 4.
5.	EXTERNAL AUDITORS ASSURANCE REPORT 2019/2020 PDF 281 KB View the background to item 5. To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: Webcast for 5.
6.	PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL TO JUNE 2020 PDF 604 KB View the background to item 6. To consider a report of the Head of Risk Management and Audit Services. Additional documents: ITEM 6 -Appendix1InternalAuditPlan202021ProgresstoJune2020 FINAL , item 6. PDF 277 KB Webcast for 6.
7.	2019/20 Revenue and Capital Outturn Report PDF 319 KB View the background to item 7. To consider a report of the Executive Member of Finance and Economic Growth / Clinical Lead / Director of Finance. Additional documents: ITEM 7 - Appendix. 1 for 201920 Revenue and Capital Outturn Report FINAL , item 7. PDF 292 KB ITEM 7 - Appendix. 2 for 201920 Revenue and Capital Outturn Report FINAL , item 7. PDF 224 KB ITEM 7 - Appendix. 3 for 201920 Revenue and Capital Outturn Report FINAL , item 7. PDF 692 KB Webcast for 7.
8.	DRAFT 2019/20 Statement of Accounts PDF 213 KB View the background to item 8. To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: ITEM 8 -Appendix 1 for DRAFT 201920 Statement of Accounts FINAL , item 8. PDF 217 KB ITEM 8 -Appendix 2 Statement of Accounts 2019-20 DRAFT 20072020 for Audit Panel FINAL , item 8. PDF 3 MB ITEM 8 -Appendix 3 - GMPF Statement of Accounts 2019-20 full version (DRAFT 17.07.20) FINAL , item 8. PDF 487 KB Webcast for 8.
9.	Treasury Outturn Report PDF 873 KB View the background to item 9. To consider a report of the Executive Member for Finance and Economic Growth / Assistant Director of Fiannce. Additional documents: Webcast for 9.
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: Webcast for 10.