Agenda

Audit Committee
Thursday, 10th June, 2021 6.00 pm

Venue: Council Chamber, 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 259 KB

The Minutes of the meeting of the Audit Committee held on 25th March 2021 are attached for approval.

6.

Audit Strategy Memorandum 2020-21 pdf icon PDF 906 KB

7.

Future Training of the Audit Committee pdf icon PDF 75 KB

8.

Director of Finance - Charged with Governance- Management Processes and Arrangements pdf icon PDF 156 KB

9.

Audit Committee Chair - Charged with Governance - Management Processes and Arrangements pdf icon PDF 162 KB

10.

Local Code of Corporate Governance pdf icon PDF 143 KB

11.

Review of the System of Internal Audit by the Audit Committee pdf icon PDF 176 KB

12.

Internal Audit Charter 2021/22 pdf icon PDF 278 KB

13.

Update on the Redmond Review and External Audit Consultations pdf icon PDF 99 KB

14.

2020/21 Audit and Counter Fraud Progress Report pdf icon PDF 250 KB

15.

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.

16.

Senior Information Risk Owner Update

17.

Business Grant Schemes Assurance Report - Small Business Grant Fund (SBGF), Retail Hospitality, Leisure Grant Fund (RHLGF) and Local Authority Discretionary Grant Fund (LADGF)

18.

Inspection by the Office of the Surveillance Commissioner