Audit Committee - Wednesday, 22nd July, 2026 6.00 pm

Details

Name: Audit Committee - Wednesday, 22nd July, 2026 6.00 pm

URL: https://committees.oldham.gov.uk/ieListDocuments.aspx?CId=134&MId=10003

Notes:

Date: July 22, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://committees.oldham.gov.uk/documents/s160689/Members+Allowances+Update.pdf (false)
https://committees.oldham.gov.uk/documents/s160687/Audit+Strategy+Memorandum.pdf (false)
https://committees.oldham.gov.uk/documents/s160697/Q4+2024-25+Q1+2025-26+Weak+and+Limited+assurance+reports.pdf (false)
https://committees.oldham.gov.uk/documents/s160685/Draft+Annual+Accouts+2025-26.pdf (false)
https://committees.oldham.gov.uk/documents/s160705/Q4+2025-26+and+Q1+2026-27+Internal+Audit+and+Counter+Fraud+Progress+Report.pdf (false)
https://committees.oldham.gov.uk/documents/s160686/Statement+of+Accounts+2025-26+DRAFT+FINAL+-.pdf (false)
https://committees.oldham.gov.uk/documents/s160706/Progress+update+on+Audit+Opinion+Reports.pdf (false)
https://committees.oldham.gov.uk/documents/s160707/July+2026+Appendix+1a+-+Summary+of+Progress.pdf (false)
https://committees.oldham.gov.uk/documents/s160698/Appendix+1+-+Home+to+School+Transport.pdf (false)
https://committees.oldham.gov.uk/documents/s160700/Appendix+3+-+Oldham+Total+Care.pdf (false)
https://committees.oldham.gov.uk/documents/s160699/Appendix+2+-+Internal+Audit+-+Fostering+Service.pdf (false)
https://committees.oldham.gov.uk/documents/s160701/Appendix+4+-+Expenses+Travel+and+Subsistence+review.pdf (false)
https://committees.oldham.gov.uk/documents/s160737/Appendix+5+-+Debt+Recovery.pdf (false)
https://committees.oldham.gov.uk/documents/s160688/Payroll+Audit+progress+report+-+Audit+Committee+July+2026+FINAL.pdf (false)
https://committees.oldham.gov.uk/documents/s160712/2025-26+Annual+Report+of+the+Audit+Committee+to+Council.pdf (false)
https://committees.oldham.gov.uk/documents/g10003/Public+reports+pack+22nd-Jul-2026+18.00+Audit+Committee.pdf?T=10 (false)
https://committees.oldham.gov.uk/documents/s160693/July+2026+Appendix+1+Mazars+-+Letter+to+TCWG+-+fraud+enquiries+25-26+1.pdf (false)
https://committees.oldham.gov.uk/documents/s160694/July+2026+Appendix+2+-+AC+TCWG+-+Responses.pdf (false)
https://committees.oldham.gov.uk/documents/s160703/Appendix+7+-+Childrens+FFS+Report+2026.pdf (false)
https://committees.oldham.gov.uk/documents/s160695/July+2026+Appendix+3+Mazars+-+Letter+to+Management+-+fraud+enquiries+25-26+1.pdf (false)
https://committees.oldham.gov.uk/documents/b30722/Supplementary+Agenda+22nd-Jul-2026+18.00+Audit+Committee.pdf?T=9 (false)
https://committees.oldham.gov.uk/documents/s160704/2025-26+Head+of+Audit+Annual+Report+and+Opinion+to+Audit+Committee.pdf (false)
https://committees.oldham.gov.uk/documents/g10003/Printed+minutes+22nd-Jul-2026+18.00+Audit+Committee.pdf?T=1 (true)
https://committees.oldham.gov.uk/documents/s160684/Minutes+of+Previous+Meeting.pdf (false)
https://committees.oldham.gov.uk/documents/s160726/Audit-Committee-Actions-List-March-26.pdf (false)
https://committees.oldham.gov.uk/documents/s160736/Treasury+Management+Outturn+Report+2025-26.pdf (false)
https://committees.oldham.gov.uk/documents/g10003/Agenda+frontsheet+22nd-Jul-2026+18.00+Audit+Committee.pdf?T=0 (false)
https://committees.oldham.gov.uk/documents/b30723/Composite+Agenda+Pack+22nd-Jul-2026+18.00+Audit+Committee.pdf?T=9 (false)
https://committees.oldham.gov.uk/documents/s160692/External+Audit+Enquiries+of+Management+and+Those+Charged+with+Governance+2025-26.pdf (false)
https://committees.oldham.gov.uk/documents/s160696/July+2026+Appendix+4+-+CFO+TCWG+-+Responses.pdf (false)
https://committees.oldham.gov.uk/documents/s160690/Audit+Committee+Work+Programme+2026-27.pdf (false)
https://committees.oldham.gov.uk/documents/s160691/Work+Programme+2026-27+appendix.pdf (false)
https://committees.oldham.gov.uk/documents/s160702/Appendix+6+-+Payroll+FFS+Report+2025.26+003.pdf (false)