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

October 29, 2024 Audit Committee View on council website

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Attendees

Profile image for Councillor Michael Rubinstein
Councillor Michael Rubinstein Labour Pilkington Park
Profile image for Councillor Ayesha Arif
Councillor Ayesha Arif Cabinet Member for Housing Services Labour Bury East
Profile image for Donald Berry
Donald Berry Radcliffe First Radcliffe North and Ainsworth
Profile image for Councillor Shaheena Haroon
Councillor Shaheena Haroon Labour Redvales
Profile image for Councillor Jodie Hook
Councillor Jodie Hook Labour Unsworth
Profile image for Elliot Moss
Elliot Moss Chair of Audit Committee Labour Holyrood
Profile image for Councillor Iain Gartside
Councillor Iain Gartside Conservative Tottington
Profile image for Councillor Shahbaz 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