Speaking:
Audit Panel - Tuesday, 15th March 2022 at 2:00pm - Tameside Webcasting
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- ITEM 3 - AUDIT PANEL 9 NOVEMBER 2021 FINAL
- ITEM 4 - External Audit Progress Report FINAL
- ITEM 4 -Appendix. 1 for External Audit Progress Report FINAL
- ITEM 5 - AnnualGovernanceStatement20202021ImprovementPlanProgressReport FINAL
- ITEM 6 - Accounting Policies 202122 FINAL
- ITEM 7 - Consultations FINAL
- ITEM 8 - DataProtectionInformationGovernanceUpdateReport FINAL
- ITEM 8 -Appendix1 - SubjectAccessRequestGuidance FINAL
- ITEM 8 -Appendix2 - RedactionGuidance FINAL
- ITEM 8 -Appendix3 - VulnerabilityDisclosureProcedure FINAL
- ITEM 9 - RiskManagementandAuditServicesProgressReporttoJanuary2022 FINAL
- ITEM 9 -Appendix1InternalAuditPlanProgresstoJanuary2022 FINAL
- ITEM 10 - RiskManagementandAuditPlannedWork202223 FINAL
- ITEM 10 -Appendix1 - DraftInternalAuditPlan202223AgendaVersion FINAL
- ITEM 10 -Appendix2 - InternalAuditStrategy202223 FINAL
- ITEM 10 -Appendix3 - InternalAuditCharter202223 FINAL
- ITEM 10 -Appendix4 - QualityAssuranceandImprovementProgramme202223 FINAL
- ITEM 11 - AuditPanelForwardPlanandTraining FINAL
- ITEM 12 - CORPORATE RISK REGISTER REVIEW FINAL
- 220309 CRR updated JanFeb22 (Audit Panel Final V2)