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

Items
No. Item

1.

Apologies for Absence

To receive any apologies for the meeting from Members of the Panel.

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2.

Declarations of Interest

To receive any declarations of interest from Members of the Panel.

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3.

Minutes pdf icon PDF 323 KB

The Minutes of the meeting of the Audit Panel held on 24 November 2020 to be signed by the Chair as a correct record.

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4.

Month 9 Finance Report pdf icon PDF 413 KB

To consider a report of the Executive Member for Finance and Economic Growth / Clinical Lead GP / Director of Finance.

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5.

Accounting Policies 2020/21 pdf icon PDF 478 KB

To consider a report of the Director of Finance / Assistant Director of Finance.

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6.

Treasury Management Strategy 2021/22 pdf icon PDF 889 KB

To consider a report of the Director of Finance.

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7.

Risk Management and Audit Services Planned Work 2021/22 pdf icon PDF 556 KB

To consider a report of the Head of Risk Management and Audit Services.

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8.

Annual Governance Statement 2019/20 - Improvement Plan Progress Update pdf icon PDF 218 KB

To consider a report of the Director of Finance / Head of Risk Management and Audit services.

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9.

Corporate Risk Register Update March 2021 pdf icon PDF 310 KB

To consider a report of the Director of Finance / Risk, Insurance and Information Governance Manager.

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10.

Progress Report on Risk Management and Audit Activities April 2020 to January 2021 pdf icon PDF 794 KB

To consider a report of the Head of Risk Management and Audit Services.

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11.

Urgent Items

To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency.

Additional documents: