Agenda

Audit Panel - Tuesday, 9th November, 2021 2.00 pm

Venue: George Hatton Hall - Dukinfield Town Hall. View directions

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 205 KB The Minutes of the meeting of the Audit Panel held on 28 September 2021 to be signed by the Chair as a correct record. Additional documents: Webcast for 3.
4.	External Audit Completion Report PDF 146 KB To consider the attached report of the Director of Finance. Additional documents: ITEM 4 - APPENDIX 1 - Tameside MBC 20-21 ACR FINAL , item 4. PDF 522 KB ITEM 4 - APPENDIX 2 - GMPF 20-21 ACR FINAL , item 4. PDF 458 KB Webcast for 4.
5.	Audited Statement of Accounts PDF 131 KB To consider the attached report of the Director of Finance. Additional documents: ITEM 5 - APPENDIX 1 - Statement of Accounts 2020-21 DRAFT 29 10 2021 FINAL , item 5. PDF 4 MB Webcast for 5.
6.	Annual Governance Statement 2020/21 PDF 136 KB View the background to item 6. To consider the attached report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: ITEM 6 - Appendix1 Annual Governance Statement 2020 21v2 , item 6. PDF 466 KB Webcast for 6.
7.	Treasury Management PDF 890 KB To consider the attached report of the Assistant Director of Finance. Additional documents: Webcast for 7.
8.	External Audit Appointment Update 2023/24 PDF 153 KB View the background to item 8. To consider the attached report of the Director of Finance. Additional documents: Webcast for 8.
9.	National Anti Fraud Network (NAFN) Data and Intelligence Services PDF 330 KB View the background to item 9. To consider the attached report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: ITEM 9 - Appendix 1 NAFN Annual Report 2021 FINAL , item 9. PDF 2 MB Webcast for 9.
10.	Risk Management and Audit Services 2021/22 Q2 Progress Report PDF 399 KB View the background to item 10. To consider the attached report of the Head of Risk Management and Audit Services. Additional documents: ITEM 10 - Appendix1 Internal Audit Plan Progress Report Quarter 2202122 FINAL , item 10. PDF 136 KB Webcast for 10.
11.	AUDIT PANEL FORWARD PLAN AND TRAINING PDF 306 KB View the background to item 11. To consider the attached report of the Director of Finance. Additional documents: Webcast for 11.
12.	Corporate Risk Register Update October 2021 PDF 238 KB View the background to item 12. To consider the attached report of the Director of Finance / Risk, Insurance and Information Governance Manager. Additional documents: ITEM 12 - Corporate Risk Register - Appendix 1 FINAL , item 12. PDF 186 KB 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.