Audit Committee - Tuesday, 10th December, 2024 2.00 pm

Details

Name: Audit Committee - Tuesday, 10th December, 2024 2.00 pm

URL: https://tameside.moderngov.co.uk/ieListDocuments.aspx?CId=166&MId=10141

Notes:

Date: December 3, 2024 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://tameside.moderngov.co.uk/documents/g10141/Agenda+frontsheet+10th-Dec-2024+14.00+Audit+Committee.pdf?T=0 (false)
https://tameside.moderngov.co.uk/documents/s180192/Item+4+-+INFORMATION+COMMISSIONERS+OFFICE+ICO+AUDIT+REPORT.pdf (false)
https://tameside.moderngov.co.uk/documents/g10141/Public+reports+pack+10th-Dec-2024+14.00+Audit+Committee.pdf?T=10 (false)
https://tameside.moderngov.co.uk/documents/b30473/Item+5+-+Additional+Appendix+10th-Dec-2024+14.00+Audit+Committee.pdf?T=9 (false)
https://tameside.moderngov.co.uk/documents/s180262/ITEM+3+-+Minutes+17+9+24.pdf (false)
https://tameside.moderngov.co.uk/documents/s180193/Item+4+-+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180194/Item+4+-+Appendix+2.pdf (false)
https://tameside.moderngov.co.uk/documents/s180371/ITEM+5+-+202223AuditCompletionReportACRTMBC.pdf (false)
https://tameside.moderngov.co.uk/documents/s180372/ITEM+5+-+APPENDIX+1+Tameside+MBC+22-23+Auditors+Annual+Report.pdf (false)
https://tameside.moderngov.co.uk/documents/s180373/Appendix+2+-+TamesideMBCProgressReportDec2024.pdf (false)
https://tameside.moderngov.co.uk/documents/s180374/ITEM+5+-+APPENDIX+3+AnnualGovernanceStatement202223updated.pdf (false)
https://tameside.moderngov.co.uk/documents/s180375/ITEM+5-+Appendix+4+-+Tameside+MBC+22-23+Signed+Audited+Accounts.pdf (false)
https://tameside.moderngov.co.uk/documents/s180378/GMPF+22-23+ACR+Follow+up+letter.pdf (false)
https://tameside.moderngov.co.uk/documents/s180269/ITEM+6+-+202324AuditCompletionReportACRGMPF.pdf (false)
https://tameside.moderngov.co.uk/documents/s180270/ITEM+6+-+GMPF2324AuditCompletionReport.pdf (false)
https://tameside.moderngov.co.uk/documents/s180377/ITEM+7-+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180376/Item+7+ANNUAL+GOVERNANCE+STATEMENT+2023+24+ACTION+PLAN+UPDATE.pdf (false)
https://tameside.moderngov.co.uk/documents/s180267/ITEM+7+-+LocalAuditBacklog.pdf (false)
https://tameside.moderngov.co.uk/documents/s180268/ITEM+7+-+LocalAuditBacklogRebuildingAssurance.pdf (false)
https://tameside.moderngov.co.uk/documents/s180266/ITEM+8+-+Treasury+Management+Mid-Year+Update.pdf (false)
https://tameside.moderngov.co.uk/documents/s180180/Item+12+-+STRATEGIC+RISK+MANAGEMENT+UPDATE+DECEMBER+2024.pdf (false)
https://tameside.moderngov.co.uk/documents/s180181/Item+12+-+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180185/Item+11-+INTERNAL+AUDIT+PROGRESS+REPORT+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180182/Item+12+-+Appendix+2.pdf (false)
https://tameside.moderngov.co.uk/documents/s180183/Item+12+-+Appendix+3+PDF.pdf (false)
https://tameside.moderngov.co.uk/documents/s180184/Item+11+-+INTERNAL+AUDIT+PROGRESS+REPORT.pdf (false)
https://tameside.moderngov.co.uk/documents/s180188/Item+9+-+Counter+Fraud+Annual+Report.pdf (false)
https://tameside.moderngov.co.uk/documents/s180178/Item+13+-+AUDIT+COMMITTEE+EFFECTIVENESS.pdf (false)
https://tameside.moderngov.co.uk/documents/s180189/Item+9+-+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180190/Item+9+-+Appendix2.pdf (false)
https://tameside.moderngov.co.uk/documents/s180191/Item+9+-+Appendix3.pdf (false)
https://tameside.moderngov.co.uk/documents/s180179/Item+13+-+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180176/ITEM+14+-+AUDIT+COMMITTEE+WORK+PROGRAMME+2024+25.pdf (false)
https://tameside.moderngov.co.uk/documents/s180177/Item+14+-+Audit+Committee+Work+Programme+2024-25+Appendix+1.pdf (false)
https://tameside.moderngov.co.uk/documents/s180379/ITEM+5+-+TMBC+22-23+ACR+Follow+up+letter.pdf (false)
https://tameside.moderngov.co.uk/documents/s180587/ITEM+5+-+Tameside+MBC+Backstop+Letter.pdf (false)