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Audit Committee - Tuesday, 24th June, 2025 2.00 pm

June 24, 2025 View on council website

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Summary

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Attendees

Profile image for Councillor Michael Smith
Councillor Michael Smith Labour • Denton West
Profile image for Councillor Nick Axford
Councillor Nick Axford Labour • Audenshaw
Profile image for CouncillorChristine Emily Beardmore
Councillor Christine Emily Beardmore Labour • Stalybridge North
Profile image for CouncillorJoe Kitchen
Councillor Joe Kitchen Chair of Council Business • Labour • Hyde Godley
Profile image for CouncillorBill Fairfoull
Councillor Bill Fairfoull Labour • Ashton St Michael's
Profile image for CouncillorAllison Gwynne
Councillor Allison Gwynne Labour • Denton North East
Profile image for CouncillorBrenda Warrington
Councillor Brenda Warrington Labour • Denton West
Profile image for Councillor Liam Billington
Councillor Liam Billington Conservative • Stalybridge South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 24th-Jun-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 24th-Jun-2025 14.00 Audit Committee.pdf

Minutes

ITEM 3 - Minutes 11 3 25.pdf

Additional Documents

Appendix. 1 for INTERNAL AUDIT PROGRESS REPORT.pdf
Strategic Risk Management Update June 2025.pdf
External Audit Progress Report.pdf
Appendix. 1 for Strategic Risk Management Update June 2025.pdf
GMPF 24-25 Audit Strategy Memorandum.pdf
Annual Governance Statement Committee Report.pdf
Appendix 1 - Draft Annual Governance Statement.pdf
Appendix 2 - Local Code of Corporate Governance 2025-26.pdf
Appendix B Peer Review of Internal Audit Service.pdf
Appendix A Internal Audit Annual Report 24-25.pdf
Appendix. 2 for Strategic Risk Management Update June 2025.pdf
Treasury Management Outturn Report.pdf
External Audit Progress Report.pdf
GMPF 24-25 Audit Strategy Memorandum Report.pdf
Internal Audit Annual Report.pdf
Internal Progress Report.pdf
INFORMATION GOVERNANCE UPDATE.pdf
Appendix. 1 for INFORMATION GOVERNANCE UPDATE.pdf
Appendix. 2 for INFORMATION GOVERNANCE UPDATE.pdf
Appendix. 3 for INFORMATION GOVERNANCE UPDATE.pdf
Appendix. 5 for INFORMATION GOVERNANCE UPDATE.pdf
iNetwork iStandUK.pdf
Appendix. 1 for iNetwork iStandUK.pdf
Appendix. 2 for iNetwork iStandUK.pdf
Appendix. 3 for iNetwork iStandUK.pdf
Appendix. 4 for iNetwork iStandUK.pdf
Appendix. 4 for INFORMATION GOVERNANCE UPDATE.pdf
Item 6. Information Governance Update and Item 7. iNetwork and iStand UK previously marked to foll.pdf