Agenda

Audit Committee
Monday, 20th January, 2020 6.00 pm

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

Contact: Sian Walter-Browne 

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 Overview and Scrutiny Committee held on 26th November 2019 are attached for approval.

6.

Member Training

7.

Audit Strategy Memorandum 2019/20 pdf icon PDF 1 MB

8.

Audit of Housing Benefit Subsidy 2018/19 pdf icon PDF 3 MB

9.

Treasury Management Strategy Statement 2020/21 pdf icon PDF 580 KB

10.

Local Code of Corporate Governance pdf icon PDF 162 KB

11.

Proposed Audit Committee Work Programme to June 2020 pdf icon PDF 202 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.

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

14.

Risk Based Verification Update

Report to follow.