Agenda

Audit Committee
Tuesday, 28th March, 2023 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 253 KB

The Minutes of the meeting held on 16 January 2023 are attached for approval.

6.

Audit Completion Report pdf icon PDF 598 KB

7.

Final Accounts Update pdf icon PDF 151 KB

8.

Proposed Accounting Policies and Critical Judgements for the 2022/23 Final Accounts pdf icon PDF 287 KB

9.

Audit of Housing Benefit Subsidy pdf icon PDF 162 KB

10.

Internal Audit Charter 2023/24 pdf icon PDF 285 KB

11.

Update on General Matters pdf icon PDF 341 KB

12.

Update on Work Programme 2023 pdf icon PDF 171 KB

13.

Exclusion of 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(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.

 

14.

2023/24 Internal Audit and Counter Fraud Plan

15.

Update on Corporate Risk Register

16.

Update on the Annual Governance Statement for 2021/22 and New Issues

17.

Senior Information Risk Owner Update