Agenda

Audit Committee
Tuesday, 3rd November, 2020 6.00 pm

Venue: Virtual Meeting - Virtual address. View directions

Contact: Mark Hardman  Email: constitutional.services@oldham.gov.uk

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 243 KB

The Minutes of the meeting of the Audit Committee held on 10th September 2020 are attached for approval.

 

6.

External Audit Progress Report pdf icon PDF 38 KB

Additional documents:

7.

2019/20 Annual Statement of Accounts pdf icon PDF 145 KB

8.

Treasury Management Mid-Year Review Report 2020/21 pdf icon PDF 486 KB

9.

Update on External Audit Matters pdf icon PDF 97 KB

Additional documents:

10.

Audit and Counter Fraud Progress Report pdf icon PDF 213 KB

11.

Proposed Audit Committee Work Programme for 2020/21 pdf icon PDF 156 KB

12.

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.

13.

Internal Control Matters for Payroll: Update

14.

Update on the Annual Governance Statement for 2019/20 and New Issues

15.

Business Grant Schemes Assurance Report

16.

Partnership Risk Dashboard