Agenda

Draft Final Accounts, Audit Committee
Tuesday, 21st June, 2022 6.00 pm

Venue: Lees 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.	2021/22 Annual Report to Audit Committee PDF 287 KB
6.	Draft 2021/22 Annual Statement of Accounts PDF 406 KB Additional documents: 2a. Appendix 1 - Draft Statement of accounts 2021-22 , item 6. PDF 3 MB
7.	Reserves Policy for 2021/22 to 2022/23 PDF 131 KB Additional documents: 3a. Appendix 1 - Summary Earmarked Reserves , item 7. PDF 31 KB 3b. Appendix 2 - Reserves Policy Audit Committee 2022-23 , item 7. PDF 193 KB
8.	Treasury Management Review 2021/22 PDF 710 KB
9.	Annual Governance Statement for 2021/22 PDF 99 KB Additional documents: 5a. Appendix 1 2021-22 Draft Annual Governance Statement , item 9. PDF 299 KB