Venue: Lesser Hall - Dukinfield Town Hall. View directions
Contact: Louis Garrick, Senior Democratic Services Officer 0161 342 3049 or Email: louis.garrick@tameside.gov.uk
No. | Item |
---|---|
Apologies for Absence To receive any apologies for the meeting from Members of the Panel. Additional documents: |
|
Declarations of Interest To receive any declarations of interest from Members of the Panel. Additional documents: |
|
The Minutes of the meeting of the Audit Panel held on 16 March 2021 to be signed by the Chair as a correct record. Additional documents: |
|
Annual Audit Letter 2019/20 PDF 111 KB To consider a report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: |
|
External Audit Strategy Memorandum PDF 113 KB To consider a report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: |
|
External Audit Assurance Letters 2020/21 PDF 282 KB To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
|
REVIEW OF INTERNAL AUDIT 2020/21 PDF 340 KB To consider a report of the Director of Finance. Additional documents: |
|
RISK MANAGEMENT AND AUDIT SERVICES – ANNUAL REPORT 2020/21 PDF 1 MB To consider a report of the Head of Risk Management and Audit Services. Additional documents: |
|
Annual Governance Report 2020/21 PDF 146 KB To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
|
Treasury Management Outturn Report 2020/21 PDF 498 KB To consider a report of the Executive Member for Finance and Economic Growth / Director of Finance. Additional documents: |
|
DRAFT Statement of Accounts 2020/21 PDF 193 KB To consider a report of the Director of Finance. Additional documents: |
|
Audit Panel Forward Plan and Training PDF 306 KB To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: |
|
Progress Report on Risk Management and Audit Activities - Quarter 1 2021/22 PDF 414 KB To consider a report of the Head of Risk Management and Audit Services. Additional documents: |
|
Corporate Risk Register Review July 2021 PDF 329 KB To consider a report of the Director of Finance / Risk, Insurance and Information Governance Manager. Additional documents: |
|
Information Governance Report Quarter 1 2021/22 PDF 546 KB To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents:
|
|
Urgent Items To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency. Additional documents: |