Agenda
Venue: Tameside One, Market Square, Ashton-Under-Lyne, OL6 6BH
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 24 November 2020 to be signed by the Chair as a correct record. Additional documents: |
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Month 9 Finance Report PDF 413 KB To consider a report of the Executive Member for Finance and Economic Growth / Clinical Lead GP / Director of Finance. Additional documents: |
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Accounting Policies 2020/21 PDF 478 KB To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: |
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Treasury Management Strategy 2021/22 PDF 889 KB To consider a report of the Director of Finance. Additional documents: |
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Risk Management and Audit Services Planned Work 2021/22 PDF 556 KB To consider a report of the Head of Risk Management and Audit Services. Additional documents:
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Annual Governance Statement 2019/20 - Improvement Plan Progress Update PDF 218 KB To consider a report of the Director of Finance / Head of Risk Management and Audit services. Additional documents: |
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Corporate Risk Register Update March 2021 PDF 310 KB To consider a report of the Director of Finance / Risk, Insurance and Information Governance Manager. Additional documents: |
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Progress Report on Risk Management and Audit Activities April 2020 to January 2021 PDF 794 KB To consider a report of the Head of Risk Management and Audit Services. 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: |