Agenda

Audit Committee
Monday, 17th January, 2022 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 pdf icon PDF 270 KB

The Minutes of the meeing of the Audit Committee held on 2nd November 2021 are attached for approval.

6.

2020/21 Annual Statement of Accounts pdf icon PDF 132 KB

Additional documents:

7.

Compliance with the CIPFA Financial Management Code pdf icon PDF 134 KB

Additional documents:

8.

Treasury Management Strategy Statement 2022/23 pdf icon PDF 560 KB

9.

2021/22 Internal Audit and Counter Fraud Progress Report pdf icon PDF 174 KB

10.

Proposed Audit Committee Work Programme for 2021/22 and early 2022/23 pdf icon PDF 106 KB

11.

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.

12.

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

13.

Senior Information Risk Owner Update