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Audit Committee - Tuesday, 29th October, 2024 7.00 pm

October 29, 2024 View on council website

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Attendees

Profile image for Councillor Michael Rubinstein
Councillor Michael Rubinstein Labour • Pilkington Park
Profile image for CouncillorAyesha Arif
Councillor Ayesha Arif Deputy Cabinet Member, Health and Wellbeing • Labour • Bury East
Profile image for Councillor Donald Berry
Councillor Donald Berry Radcliffe First • Radcliffe North and Ainsworth
Profile image for Councillor Jodie Hook
Councillor Jodie Hook Labour • Unsworth
Profile image for Councillor Elliot Moss
Councillor Elliot Moss Chair of Audit Committee • Labour • Holyrood
Profile image for Councillor Iain Gartside
Councillor Iain Gartside Conservative • Tottington
Profile image for CouncillorShahbaz Arif
Councillor Shahbaz Arif Conservative Leader • Conservative • Bury West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 29th-Oct-2024 19.00 Audit Committee

Reports Pack

Public reports pack 29th-Oct-2024 19.00 Audit Committee

Additional Documents

Appendix A Corporate Risk Register
Corporate Risk Register Report
Appendix A - Internal Audit Progress Report Plan 2024.25
Appendix B - Risk Matrix
Appendix C Deep Dive
Appendix B - Internal Audit Progress Report
29.10.24 - IG Report to Audit Committee
Minutes 23092024 Audit Committee
Internal Audit Progress Report - October 2024 Committee
00. Information Governance Framework September 2024 1