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

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 119 KB

The Minutes of the meeting of the Audit Panel held on 14 March 2023 to be signed by the Chair as a correct record.

4.

AUDIT COMPLETION REPORT 2020-21 pdf icon PDF 53 KB

To consider a report of the Director of Transformation.

Additional documents:

5.

Audit Strategy Memorandum 2021/22 pdf icon PDF 54 KB

To consider a report of the Director of Transformation.

Additional documents:

6.

UNAUDITED STATEMENT OF ACCOUNTS 2022/23 pdf icon PDF 88 KB

To consider a report of the First Deputy (Finance, Resources & Transformation) / Director of Resources.

Additional documents:

7.

External Auditor Appointment 2023/24 pdf icon PDF 87 KB

To consider a report of the First Deputy (Finance, Resources & Transformation) / Director of Resources.

8.

Annual Governance Statement 2022/23 pdf icon PDF 80 KB

To consider a report of the Director of Resources.

Additional documents:

9.

Internal Audit Annual Report 2022/23 pdf icon PDF 74 KB

To consider a report of the Interim Head of Audit.

Additional documents:

10.

Refreshed Audit Plan 2023/24 pdf icon PDF 73 KB

To consider a report of the Interim Head of Audit.

Additional documents:

11.

Risk Update Report July 2023 pdf icon PDF 256 KB

To consider a report of the Interim Head of Assurance / Risk, Insurance and Information Governance Manager.

Additional documents:

12.

Annual Report of the Audit Panel pdf icon PDF 104 KB

To conisder a report of the Chair of the Audit Panel.

13.

Audit Panel Work Plan 2023/24 pdf icon PDF 66 KB

To consider a report of the Interim Head of Audit.

Additional documents:

14.

2022/23 Annual Treasury Report & Prudential Indicators pdf icon PDF 433 KB

To consider a report of the First Deputy (Finance, Resources & Transformation) / Director of Resources.

15.

Urgent Items

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

16.

Date of Next Meeting

To note that the next meeting of the Audit Panel is scheduled to take place on Tuesday 26 September.