Agenda
PDF 233 KBVenue: Committee Room 1 - Tameside One. View directions
Contact: Louis Garrick, Senior Democratic Services Officer 0161 342 3049 or Email: louis.garrick@tameside.gov.uk
Media
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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 9 November 2021 to be signed by the Chair as a correct record. Additional documents: |
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External Audit Progress Report To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: |
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Annual Governance Statement 2020/201- Improvement Plan Progress Update To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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Accounting Policies 2021/22 To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: |
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To consider a report of the Director of Finance / Assistant Director of Finance. Additional documents: |
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Data Protection/Information Governance update Report To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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Progress Report on Risk Management and Audit Activities April 2021 to January 2022 To consider a report of the Director of Finance / Head of Risk Management and Audit Services. Additional documents: |
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Risk Management and Audit Services Planned Work 2022/23 To consider a report of the Head of Risk Management and Audit Services. Additional documents:
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Audit Panel Forward Plan and Training 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 To consider a report of the Director of Finance / Risk, Insurance and Information Governance Manager. 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: |
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Date of Next Meeting To note that the provisional date of the next meeting of the Audit Panel is scheduled for 26 July 2022.
Additional documents: |