Agenda

Audit Committee
Thursday, 8th September, 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 233 KB

The Minutes of the Audit Committee held 21st July 2022 are attached for approval.

6.

External Audit Progress Report pdf icon PDF 425 KB

7.

2021/22 Annual Statement of Accounts pdf icon PDF 139 KB

8.

Update on Financial Administration pdf icon PDF 230 KB

9.

Internal Audit and Counter Fraud Progress Report 2022/23 pdf icon PDF 180 KB

10.

Proposed Audit Committee Work Programme for 2022/23 pdf icon PDF 254 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 three items of business on the grounds that they contain exempt information under paragraph(s) 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 2021/22 and New Issues

13.

Update on the Corporate Risk Register for 2022/23

14.

Potential Risks to the Council linked into Northern Roots (Oldham) Limited