Agenda

Audit Committee
Thursday, 12th September, 2019 6.00 pm

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

Contact: Mark Hardman 

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 175 KB

The Minutes of the meeting of the Audit Committee held on 25th June 2019 are attached for approval.

6.

2018/19 Annual Statement of Accounts - Update pdf icon PDF 113 KB

Additional documents:

7.

Local Government Financial Resilience pdf icon PDF 73 KB

Additional documents:

8.

Data Protection Update pdf icon PDF 187 KB

9.

Counter Fraud and Corruption Policies and Procedures pdf icon PDF 527 KB

10.

Update on Audit Committee Matters pdf icon PDF 103 KB

Additional documents:

11.

Exclusion of 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.

12.

Internal Control Matters for Payroll: Update

13.

Follow up on Annual Governance Statement for 2018/19 and New Issues on Governance in 2019/20