Agenda

Audit Panel - Tuesday, 28th September, 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.

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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 353 KB

The Minutes of the meeting of the Audit Panel held on 27 July 2021 to be signed by the Chair as a correct record.

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4.

2021/22 CAPITAL MONITORING REPORT - AS AT MONTH 3 pdf icon PDF 367 KB

To consider a report of the Director of Finance.

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5.

MONTH 3 INTEGRATED FINANCE REPORT pdf icon PDF 284 KB

To consider a report of the Director of Finance. 

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6.

CIPFA FINANCIAL MANAGEMENT CODE pdf icon PDF 493 KB

To consider a report of the Director of Finance.

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7.

AUDIT PANEL FORWARD PLAN AND TRAINING pdf icon PDF 310 KB

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

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8.

DATA PROTECTION/INFORMATION GOVERNANCE UPDATE REPORT pdf icon PDF 500 KB

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

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9.

Urgent Items

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

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