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Audit Committee - Wednesday, 6th March, 2024 7.00 pm

March 6, 2024 View on council website

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Attendees

Profile image for CouncillorMichael Rubinstein
Councillor Michael Rubinstein Labour • Pilkington Park
Profile image for CouncillorAyesha Arif
Councillor Ayesha Arif Deputy Cabinet Member, Health and Wellbeing • Labour • Bury East
Profile image for CouncillorDonald Berry
Councillor Donald Berry Radcliffe First • Radcliffe North and Ainsworth
Profile image for CouncillorElliot Moss
Councillor Elliot Moss Chair of Audit Committee • Labour • Holyrood
Profile image for CouncillorIain Gartside
Councillor Iain Gartside Conservative • Tottington
Profile image for CouncillorLuis McBriar
Councillor Luis McBriar Independent • Tottington

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 06th-Mar-2024 19.00 Audit Committee

Reports Pack

Public reports pack 06th-Mar-2024 19.00 Audit Committee

Additional Documents

Printed minutes 06th-Mar-2024 19.00 Audit Committee
Minutes of Previous Meeting
14.12.23 response
Update to Deep Dive - Climate ACtion
240208 DLUHC Min Hoare Letter to Leaders and Chief Execs - Local Audit
20240208 - Addressing the local audit backlog in England Consultation
Internal Audit Progress Report - March Committee
20240208 - Local audit delays Joint statement on update to proposals to clear the backlog and embed
Internal Audit Annual Strategy and Plan 2024.25
Internal Progress Report Appendix A
Internal Audit Progress Report Appendix B
Corporate Risk Register Report 2023-24
Appendix A Bury Council Corporate Risk Register 2023-24
Appendix B - Risk Matrix 1
Appendix C Deep Dive Report
DRAFT - IG Report to Audit Committee
Discretionary Grants Update Report Audit Committee March 24
Discretionary Grants Spend - All Wards - Appendix 1
Discretionary Grants Update Report Appendix 2