Agenda

Audit Panel - Tuesday, 22nd November, 2022 2.00 pm

Venue: Committee Room 1 - Tameside One. View directions

Contact: Louis Garrick, Senior Democratic Services Officer  0161 342 3049 or Email: louis.garrick@tameside.gov.uk

Items
No. Item

1.

Apologies for Absence

To receive any apologies for the meeting from Members of the Panel.

2.

Declarations of Interest

To receive any declarations of interest from Members of the Panel.

3.

Minutes pdf icon PDF 102 KB

The Minutes of the meeting of the Audit Panel held on 26 July 2022to be signed by the Chair as a correct record.

4.

PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL 2022 TO SEPTEMBER 2022 pdf icon PDF 125 KB

To consider a report of the Interim Head of Risk Management and Audit Services. 

Additional documents:

5.

Revised RIPA Policy pdf icon PDF 91 KB

To consider a report of the Head of Legal.

Additional documents:

6.

Treasury Management Mid-Year pdf icon PDF 414 KB

To consider a report of the First Deputy for Finance, Resources and Transformation / Assistant Director of Finance. 

7.

ANTI-MONEY LAUNDERING POLICY pdf icon PDF 81 KB

To consider a report of the Interim Head of Risk Management and Internal Audit Services. 

Additional documents:

8.

ANNUAL REPORT -NAFN - 2021/22 pdf icon PDF 69 KB

To consider a report of the Deputy Director of Finance. 

Additional documents:

9.

Corporate Risk Register Review November 2022 pdf icon PDF 80 KB

To consider a report of the Director of Finance / Risk, Insurance and Information Governance Manager. 

Additional documents:

10.

Urgent Items

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