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Audit Committee - Tuesday, 12th March, 2024 2.00 pm

March 12, 2024 View on council website

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Summary

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Attendees

Profile image for Councillor Liam Billington
Councillor Liam Billington Conservative • Stalybridge South
Profile image for CouncillorJoe Kitchen
Councillor Joe Kitchen Chair of Council Business • Labour • Hyde Godley
Profile image for Councillor Michael Smith
Councillor Michael Smith Labour • Denton West
Profile image for CouncillorLaura Boyle
Councillor Laura Boyle Executive Member (Environmental Services and Neighbourhoods) • Labour • Droylsden East
Profile image for CouncillorAndrew McLaren
Councillor Andrew McLaren Deputy Leader (Growth, Housing and Homelessness) • Labour • Ashton St Michael's
Profile image for CouncillorWarren Bray
Councillor Warren Bray Labour • St Peter's

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 12th-Mar-2024 14.00 Audit Panel
Agenda frontsheet 12th-Mar-2024 14.00 Audit Committee

Reports Pack

Public reports pack 12th-Mar-2024 14.00 Audit Panel
Public reports pack 12th-Mar-2024 14.00 Audit Committee

Additional Documents

ITEM 7 - Information Governance Policies
ITEM 11 - STAR Procurement Update Report
ITEM 3 - Minutes 1.2.24 final
ITEM 4 - Appendix 1 for 2022-23 Audit Strategy Memorandum ASM FINAL
ITEM 5 - Appendix 1 for External Audit Progress Report FINAL
ITEM 6 - Annual Governance Statement Actions Follow Up FINAL
ITEM 5 - External Audit Progress Report FINAL
ITEM 7 - Appendix 1 Information Governance Policies FINAL
ITEM 7 - Appendix 2 for Information Governance Policies FINAL
ITEM 7 - Appendix 3 for Information Governance Policies FINAL
ITEM 8 - Appendix 1 for Internal Audit Plan Charter and Quality Assurance Improvement Programme
ITEM 8 - Appendix 3 for Internal Audit Plan Charter and Quality Assurance Improvement Programme FIN
ITEM 9 - Appendix 1 for Audit Panel Work Programme 2023-24 FINAL
ITEM 10 - Statement of local authority claimed entitlement to Housing Benefit subsidy for financial
ITEM 10 - Appendix 1 Housing Benefit Subsidy FINAL
ITEM 10 - Appendix 2 Housing Benefit Subsidy FINAL
ITEM 8 - Appendix 2 for Internal Audit Plan Charter and Quality Assurance Improvement Programme FIN
ITEM 4 - 2022-23 Audit Strategy Memorandum ASM FINAL
ITEM 6 - Appendix 1 for Annual Governance Statement Actions Follow Up FINAL
ITEM 8 - Internal Audit Charter and Quality Assuance and Improvement Programme FINAL
ITEM 9 - Audit Panel Work Programme 2023-24 FINAL
ITEM 11 - STAR Procurement Update