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
No. | Item |
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Apologies for Absence To receive any apologies for the meeting from Members of the Panel. |
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Declarations of Interest To receive any declarations of interest from Members of the Panel. |
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The Minutes of the meeting of the Audit Panel held on 26 July 2022to be signed by the Chair as a correct record. |
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PROGRESS REPORT ON RISK MANAGEMENT AND AUDIT ACTIVITIES APRIL 2022 TO SEPTEMBER 2022 PDF 125 KB To consider a report of the Interim Head of Risk Management and Audit Services. Additional documents: |
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To consider a report of the Head of Legal. Additional documents: |
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Treasury Management Mid-Year PDF 414 KB To consider a report of the First Deputy for Finance, Resources and Transformation / Assistant Director of Finance. |
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ANTI-MONEY LAUNDERING POLICY PDF 81 KB To consider a report of the Interim Head of Risk Management and Internal Audit Services. Additional documents: |
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ANNUAL REPORT -NAFN - 2021/22 PDF 69 KB To consider a report of the Deputy Director of Finance. Additional documents: |
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Corporate Risk Register Review November 2022 PDF 80 KB 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. |