Agenda
PDF 232 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
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Apologies for Absence To receive any apologies for absence. |
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Declarations of Interest To receive any declarations of interest. |
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The Minutes of the Audit Panel meeting held on 15 March 2022 to be signed by the Chair as a correct record. |
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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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TREASURY MANAGEMENT YEAR END To consider a report of the First Deputy (Finance, Resources and Transformation) / Director of Finance. |
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REVIEW OF INTERNAL AUDIT 2021/22 To consider a report of the Director of Finance. |
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RISK MANAGEMENT AND AUDIT SERVICES – ANNUAL REPORT 2021/22 To consider a report of the Interim Head of Risk Management and Audit Services. |
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Annual Governance Report 2021 To consider a report of the Director of Finance. Additional documents: |
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AUDIT PANEL FORWARD PLAN AND TRAINING To consider a report of the Director of Finance / Assistant Director for Finance. |
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Corporate Risk Register Review July 2022 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. |
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Date of Next Meeting To note the next meeting of the Audit Panel will take place on 27 September 2022. |