Agenda

Audit Committee
Thursday, 10th January, 2019 6.00 pm

Venue: Crompton Suite, Civic Centre, Oldham, West Street, Oldham, OL1 1NL. View directions

Contact: Fabiola Fuschi 

Items
No. Item

1.

Apologies For Absence

2.

Urgent Business

Urgent business, if any, introduced by the Chair

3.

Declarations of Interest

To Receive Declarations of Interest in any Contract or matter to be discussed at the meeting.

4.

Public Question Time

To receive Questions from the Public, in accordance with the Council’s Constitution.

5.

Minutes of Previous Meeting pdf icon PDF 154 KB

The Minutes of the Audit Committee meeting held on 6th September 2018 are attached for approval.

6.

Notification of completion of the 2016/17 and 2017/18 Accounts Audit pdf icon PDF 1 MB

7.

Audit Strategy Memorandum pdf icon PDF 1 MB

Report to Follow

8.

Audit Progress Report pdf icon PDF 745 KB

9.

Treasury Management Half Year Review pdf icon PDF 450 KB

10.

External Audit for Grants 2018/19 pdf icon PDF 109 KB

11.

Audit and Counter Fraud Progress Report pdf icon PDF 293 KB

12.

Exclusion of the Press and Public

That, in accordance with Section 100A(4) of the Local Government Act 1972, the press and public be excluded from the meeting for the following items of business on the grounds that they contain exempt information under paragraph 3 of Part 1 of Schedule 12A of the Act, and it would not, on balance, be in the public interest to disclose the reports.

13.

Internal Control Matters People and Place Directorate

Report to Follow

14.

Follow up on Annual Governance Statement for 2017/18 and New Issues on Governance in 2018/19