Speaking:
Audit Panel - Tuesday, 27th July 2021 at 2:00pm - Tameside Webcasting
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- ITEM 3 - 16 March 2021 MinutesFINAL
- ITEM 4 - Annual Audit Letter 201920 FINAL
- ITEM 4 - Appendix. 1 for Annual Audit Letter 201920 FINAL
- ITEM 5 - External Audit Strategy Memorandum FINAL
- ITEM 5- Appendix. 1 for External Audit Strategy Memorandum FINAL
- ITEM 5- Appendix. 2 for External Audit Strategy Memorandum FINAL
- ITEM 6 - External Audit Assurance Letters FINAL
- ITEM 7 - ReviewoftheEffectivenessofInternalAudit FINAL
- ITEM 7 -Appendix 1 FINAL
- ITEM 8 - RiskManagementandAuditAnnual FINAL
- ITEM 8 -Appendix1InternalAuditActivityFINAL
- ITEM 9 - AnnualGovernanceReport1 FINAL
- ITEM 9 -Appendix1DraftReviewAgainsttheCodeofCorporateGovernance FINAL
- ITEM 9 -Appendix2DraftAnnualGovernanceStatement FINAL
- ITEM 9 -Appendix3DraftCodeofCorporateGovernance FINAL
- ITEM 10 - Treasury Management Outturn Report 202021 FINAL
- ITEM 11 - DRAFT Statement of Accounts Covering report FINAL
- ITEM 11 - Appendix 1 - Accounts Overview 27 July 2021
- ITEM 11 - Appendix 2A - DRAFT Statement of Accounts 2020-21
- ITEM 11 - Appendix 2B - DRAFT GMPF Statement of Accounts 2020-21
- ITEM 12 - AuditPanelForwardPlan202122Onwards FINAL
- ITEM 13 - RiskManagementandAuditServicesProgress FINAL
- ITEM 13- Appendix 1 - Risk Management and Audit Progress Report - Quarter 1 202122 v2
- ITEM 14 - Corporate Risk Register Review FINAL
- ITEM 14 -APPENDIX 1CorporateRiskRegisterFinalforAuditPanel FINAL
- ITEM 14 -APPENDIX 2 RiskManagementPolicyandStrategy FINAL
- ITEM 15 - InformationGovernanceReport FINAL
- ITEM 15 -Appendix1 AppropriatePolicy FINAL
- ITEM 15 -Appendix2RecordsManagementPolicy FINAL
- ITEM 15 -Appendix3PersonalDataBreachReportingProcedure FINAL
- ITEM 15 -Appendix4SocialMediaInvestigationsandInternetResearchPolicy FINAL