Agenda

Audit Committee
Tuesday, 2nd November, 2021 6.00 pm

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

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 324 KB

The Minutes of the meeting of the Audit Committee held on 9th September 2021 are attached for approval.

6.

Project Governance Process - Alexandra Park Eco Centre pdf icon PDF 201 KB

7.

2020/21 Annual Statement of Accounts pdf icon PDF 420 KB

8.

Oldham MBC - External Audit Progress Report October 2021 pdf icon PDF 369 KB

9.

Mazars LLP External Audit Recommendations pdf icon PDF 848 KB

10.

Update on External Audit Matters pdf icon PDF 125 KB

11.

Treasury Management Mid-Year Review Report 2021/21 pdf icon PDF 656 KB

12.

Revision to the Reserves Policy for 2020/2021 to 2021/22 pdf icon PDF 99 KB

13.

2021/22 Audit and Counter Fraud Progress Report pdf icon PDF 206 KB

14.

Proposed Audit Committee Work Programme for 2021/22 and early 2022/23 pdf icon PDF 132 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.

Update on the Annual Governance Statement for 2020/21 and New Issues

17.

Partnership Risk Dashboard