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

March 6, 2024 Audit Committee View on council website

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Attendees

Profile image for Councillor Michael Rubinstein
Councillor Michael Rubinstein Labour Pilkington Park
Profile image for Councillor Ayesha Arif
Councillor Ayesha Arif Cabinet Member for Housing Services Labour Bury East
Profile image for Donald Berry
Donald Berry Radcliffe First Radcliffe North and Ainsworth
Profile image for Elliot Moss
Elliot Moss Chair of Audit Committee Labour Holyrood
Profile image for Councillor Iain Gartside
Councillor Iain Gartside Conservative Tottington
Profile image for Luis McBriar
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