Agenda
Venue: Committee Room 1 - Tameside One. View directions
Contact: Natasha Matthews, Senior Democratic Services Officer 0161 342 3176 or Email: natasha.matthews@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 14 March 2023 to be signed by the Chair as a correct record. |
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AUDIT COMPLETION REPORT 2020-21 PDF 53 KB To consider a report of the Director of Transformation. Additional documents: |
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Audit Strategy Memorandum 2021/22 PDF 54 KB To consider a report of the Director of Transformation. Additional documents: |
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UNAUDITED STATEMENT OF ACCOUNTS 2022/23 PDF 88 KB To consider a report of the First Deputy (Finance, Resources & Transformation) / Director of Resources. Additional documents: |
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External Auditor Appointment 2023/24 PDF 87 KB To consider a report of the First Deputy (Finance, Resources & Transformation) / Director of Resources. |
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Annual Governance Statement 2022/23 PDF 80 KB To consider a report of the Director of Resources. Additional documents: |
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Internal Audit Annual Report 2022/23 PDF 74 KB To consider a report of the Interim Head of Audit. Additional documents: |
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Refreshed Audit Plan 2023/24 PDF 73 KB To consider a report of the Interim Head of Audit. Additional documents: |
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Risk Update Report July 2023 PDF 256 KB To consider a report of the Interim Head of Assurance / Risk, Insurance and Information Governance Manager. Additional documents: |
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Annual Report of the Audit Panel PDF 104 KB To conisder a report of the Chair of the Audit Panel. |
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Audit Panel Work Plan 2023/24 PDF 66 KB To consider a report of the Interim Head of Audit. Additional documents: |
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2022/23 Annual Treasury Report & Prudential Indicators PDF 433 KB To consider a report of the First Deputy (Finance, Resources & Transformation) / Director of Resources. |
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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 that the next meeting of the Audit Panel is scheduled to take place on Tuesday 26 September. |