Agenda

(Final Accounts), Audit Committee
Tuesday, 25th June, 2019 6.00 pm

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

Contact: Lori Hughes 

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 176 KB

The Minutes of the Audit Committee held on 6th June 2019 are attached for approval.

6.

Review of the Role of the Head of Internal Audit pdf icon PDF 236 KB

7.

Treasury Management Review 2018/19 pdf icon PDF 1 MB

8.

Earmarked Reserves Policy for 2018/19 to 2019/20 pdf icon PDF 333 KB

9.

External Audit: Audit Update Report pdf icon PDF 1 MB

10.

Audit Completion Report: Year Ending 31 March 2019 pdf icon PDF 1 MB

Additional documents:

11.

2018/19 Statement of Accounts pdf icon PDF 3 MB

Additional documents: