Venue: Zoom
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. 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 9 June 2020 to be signed by the Chair as a correct record. Additional documents: |
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Annual Governance Report 2019/20 PDF 146 KB To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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EXTERNAL AUDITORS ASSURANCE REPORT 2019/2020 PDF 281 KB To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL TO JUNE 2020 PDF 604 KB To consider a report of the Head of Risk Management and Audit Services. Additional documents: |
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2019/20 Revenue and Capital Outturn Report PDF 319 KB To consider a report of the Executive Member of Finance and Economic Growth / Clinical Lead / Director of Finance. Additional documents: |
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DRAFT 2019/20 Statement of Accounts PDF 213 KB To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents:
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Treasury Outturn Report PDF 873 KB To consider a report of the Executive Member for Finance and Economic Growth / Assistant Director of Fiannce. 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: |