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Agenda

Agenda

Audit Panel - Tuesday, 24th November, 2020 2.00 pm

Venue: Zoom 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: 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 360 KB The Minutes of the meeting of the Audit Panel held on 28 July 2020 to be signed by the Chair as a correct record. Additional documents: Webcast for 3.
4.	EXTERNAL AUDIT COMPLETION REPORT PDF 219 KB To consider a report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: ITEM 4 -Appendix 1 TMBC 2019-20 ACR FINAL , item 4. PDF 910 KB ITEM 4 - Appendix 2 GMPF 2019-20 ACR FINAL , item 4. PDF 663 KB Webcast for 4.
5.	Statement of Accounts 2019/20 PDF 125 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: ITEM 5 -APPENDIX 1 - StatementofAccounts20192028102020forAuditPanel FINAL , item 5. PDF 4 MB Webcast for 5.
6.	ANNUAL GOVERNANCE STATEMENT 2019/20 PDF 133 KB View the background to item 6. To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: ITEM 6 - Appendix1 - AnnualGovernanceStatement FINAL , item 6. PDF 573 KB Webcast for 6.
7.	RISK MANAGEMENT AND AUDIT SERVICES PROGRESS REPORT TO 2 OCTOBER 2020 PDF 763 KB View the background to item 7. To consider a report of the Head of Risk Management and Audit Services. Additional documents: ITEM 7 -Appendix 1 - InternalAuditPlan202021ProgressTo2October2020 FINAL , item 7. PDF 150 KB ITEM 7 -Appendix 2 - NAFNAnnualReport2020 FINAL , item 7. PDF 344 KB Webcast for 7.
8.	NFI SUMMARY REPORT PDF 251 KB View the background to item 8. To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: ITEM 8 -Appendix1 - National Fraud Initiative Report FINAL , item 8. PDF 857 KB Webcast for 8.
9.	Corporate Risk Register October 2020 Update PDF 301 KB View the background to item 9. To consider a report of the Director of Finance / Risk Insurance and Information Governance Manager. Additional documents: ITEM 9 -Appendix1 - for Corporate Risk Register October 2020 Update FINAL , item 9. PDF 154 KB Webcast for 9.
10.	AUDIT PANEL FORWARD PLAN AND TRAINING PDF 295 KB View the background to item 10. To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: Webcast for 10.
11.	Procurement Update PDF 216 KB View the background to item 11. To consider a report of the Executive Member of Finance and Economic Growth / Assistant Director of Finance / Assistant Director of STAR Procurement. Additional documents: ITEM 11 - Appendix. 2 for Procurement Update FINAL , item 11. PDF 738 KB Webcast for 11.
12.	Treasury Management Mid Year Review PDF 853 KB View the background to item 12. To consider a report of the Assistant Director of Finance. Additional documents: Webcast for 12.
13.	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 13.