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Audit Committee - Tuesday, 11th March, 2025 2.00 pm

March 11, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorJoe Kitchen
Councillor Joe Kitchen Chair of Council Business • Labour • Hyde Godley
Profile image for CouncillorNaila Sharif
Councillor Naila Sharif Assistant Executive Member (Equalities and Cohesion) • Labour • Dukinfield
Profile image for CouncillorChristine Emily Beardmore
Councillor Christine Emily Beardmore Labour • Stalybridge North
Profile image for CouncillorWarren Bray
Councillor Warren Bray Labour • St Peter's
Profile image for CouncillorBill Fairfoull
Councillor Bill Fairfoull Labour • Ashton St Michael's
Profile image for Councillor Liam Billington
Councillor Liam Billington Conservative • Stalybridge South
Profile image for Councillor Michael Smith
Councillor Michael Smith Labour • Denton West
Profile image for Councillor Nick Axford
Councillor Nick Axford Labour • Audenshaw

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Mar-2025 14.00 Audit Committee

Reports Pack

Public reports pack 11th-Mar-2025 14.00 Audit Committee

Additional Documents

Treasury Management Strategy 202526
Appendix. 1 for Treasury Management Strategy 202526
Audit Committee FPR COVER REPORT
Appendix. 4 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
Appendix. 5 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
STAR PROCUREMENT UPDATE TAMESIDE COUNCIL
Appendix. 1 for STAR PROCUREMENT UPDATE TAMESIDE COUNCIL
Housing Benefit Subsidy Final Claim 20232024
Appendix. 1 for Housing Benefit Subsidy Final Claim 20232024
Appendix. 2 for Housing Benefit Subsidy Final Claim 20232024
Appendix. 3 for Housing Benefit Subsidy Final Claim 20232024
National Anti Fraud Network NAFN Data Intelligence Services
Appendix. 1 for National Anti Fraud Network NAFN Data Intelligence Services
INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
Appendix. 1 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
Appendix. 2 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
Appendix. 3 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
INTERNAL AUDIT PROGRESS REPORT
Appendix. 1 for INTERNAL AUDIT PROGRESS REPORT
Internal Audit Standards
Appendix. 1 for Internal Audit Standards
Appendix. 2 for Internal Audit Standards
Appendix. 3 for Internal Audit Standards
INTERNAL AUDIT PLAN 202526
Appendix. 1 for INTERNAL AUDIT PLAN 202526
Appendix. 2 for INTERNAL AUDIT PLAN 202526
Appendix. 3 for INTERNAL AUDIT PLAN 202526
AUDIT COMMITTEE WORK PROGRAMME 202425
Appendix. 1 for AUDIT COMMITTEE WORK PROGRAMME 202425
2023_24 ACR Follow Up GMPF covering report
ITEM 3 - Minutes 27 2 25
Finance Procedure Rules March 2025 refresh
STRATEGIC RISK MANAGEMENT UPDATE MARCH 2025
Appendix. 1 for STRATEGIC RISK MANAGEMENT UPDATE MARCH 2025
Appendix. 2 for STRATEGIC RISK MANAGEMENT UPDATE MARCH 2025
GMPF 23-24 ACR Follow up letter