Audit Committee - Wednesday, 23rd July, 2025 6.00 pm

Details

Name: Audit Committee - Wednesday, 23rd July, 2025 6.00 pm

URL: https://committees.oldham.gov.uk/ieListDocuments.aspx?CId=134&MId=9596

Notes:

Date: July 23, 2025 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://committees.oldham.gov.uk/documents/s153682/Final+Accounts+outturn+covering+report+2024-25.pdf (false)
https://committees.oldham.gov.uk/documents/s153683/Final+Accounts+Appendix+1.pdf (false)
https://committees.oldham.gov.uk/documents/s153632/Oldham+MBC+Audit+Strategy+Memorandum+24-25+Final.pdf (false)
https://committees.oldham.gov.uk/documents/g9596/Public+reports+pack+23rd-Jul-2025+18.00+Audit+Committee.pdf?T=10 (false)
https://committees.oldham.gov.uk/documents/g9596/Agenda+frontsheet+23rd-Jul-2025+18.00+Audit+Committee.pdf?T=0 (false)
https://committees.oldham.gov.uk/documents/s153631/Minutes+of+Previous+Meeting.pdf (false)
https://committees.oldham.gov.uk/documents/b29629/Supplement+23rd-Jul-2025+18.00+Audit+Committee.pdf?T=9 (false)
https://committees.oldham.gov.uk/documents/s153701/Treasury+Management+Outturn+Report.pdf (false)
https://committees.oldham.gov.uk/documents/s153702/Appendix+2+-Treasury+Management+Q3.pdf (false)
https://committees.oldham.gov.uk/documents/s153651/Item+6+July+2025+2024-25+Annual+Head+of+Audit+Report+and+Opinion+to+Audit+Committee.pdf (false)
https://committees.oldham.gov.uk/documents/s153652/Item+7+2024-25+Self+Assessment+-+Covering+Report.pdf (false)
https://committees.oldham.gov.uk/documents/s153653/Item+7+Appendix+1+-+July+2025+-+Annual+AC+Self-Assessment+and+Report+to+Council.pdf (false)
https://committees.oldham.gov.uk/documents/s153704/Appendix+1+-+Oldham+MBC+Letter+to+TCWG+24-25.pdf (false)
https://committees.oldham.gov.uk/documents/s153654/Item+8+July+2025+202425+Q4+and+Q1+Internal+Audit+and+Counter+Fraud+Progress+Report.pdf (false)
https://committees.oldham.gov.uk/documents/s153655/Item+9+July+2025+Covering+Report+Audit+Committee+Work+Programme.pdf (false)
https://committees.oldham.gov.uk/documents/s153656/Item+9+July+2025+App+1+Work+Programme+2025-26.pdf (false)
https://committees.oldham.gov.uk/documents/s153705/Appendix+2+-+July+2025+AC+TCWG+-+Responses.pdf (false)
https://committees.oldham.gov.uk/documents/s153703/Enquiries+of+TCWG+-+Covering+Report+-+July+2025.pdf (false)
https://committees.oldham.gov.uk/documents/s153707/Appendix+4+-+July+2025+CFO+TCWG+-+Responses.pdf (false)
https://committees.oldham.gov.uk/documents/s153706/Appendix+3+-+Oldham+MBC+Letter+to+Management+24-25.pdf (false)
https://committees.oldham.gov.uk/documents/s153767/Appendix+2+-+July+2025+AC+TCWG+-+Responses.pdf (false)
https://committees.oldham.gov.uk/documents/s153768/Appendix+4+-+July+2025+CFO+TCWG+-+Responses.pdf (false)