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Audit Committee - Thursday, 28th November, 2024 6.00 pm

November 28, 2024 View on council website

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Attendees

Profile image for Sam Al-Hamdani
Sam Al-Hamdani  Liberal Democrats •  Saddleworth West & Lees
Profile image for Dave Arnott
Dave Arnott  Conservatives •  Royton North
Profile image for Naseem Aslam
Naseem Aslam  Labour •  Hollinwood
Profile image for Naveed Chowhan
Naveed Chowhan  Oldham Group •  Waterhead
Profile image for Peter Davis
Peter Davis  Chair of Health and Wellbeing Board, Vice-Chair of Highway Regulation Committee, Vice-Chair of Planning Committee •  Labour and Co-operative •  Failsworth West
Profile image for Sajed Hussain
Sajed Hussain  Chair of Licensing Committee •  Labour •  Medlock Vale
Profile image for Ken Rustidge
Ken Rustidge  Chair of Adults Social Care and Health Scrutiny Board, Chair of Charitable Trust Committee, Vice-Chair of Governance, Strategy and Resources Scrutiny Board •  Labour and Co-operative •  Failsworth East
Profile image for Howard Sykes MBE
Howard Sykes MBE  Leader of the Liberal Democrats •  Liberal Democrats •  Shaw
Profile image for Mark Wilkinson
Mark Wilkinson  Reform UK •  Failsworth West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 28th-Nov-2024 18.00 Audit Committee

Reports Pack

Public reports pack 28th-Nov-2024 18.00 Audit Committee

Additional Documents

2 Update on the Annual Governance Statement for 2023-24
3B Treasury Management report Appendix 4 - Revised MRP Policy Statement
3A Treasury Management report Appendix 3 - Arlingclose MRP Review Oldham DRAFT v4
Appendix 1 - Oldham Letter TCWG
Appendix 1 - Oldham Letter Mngmnt
November 2024 202425 Q2 Internal Audit and Counter Fraud Progress Report
ASC-Improvement-Plan-V7.0-September-2023--003-
November 2024 202425 Internal Audit Annual Opinion and comparative data across GM
Appendix 4-Case closure checklist
Independent Member Recruitment Progress Report
Minutes of Previous Meeting
Oldham ASM 23-24 Final ID 971669
3 Treasury Management Half Year Review 24-25 v3
Oldham Audit Progress Report Nov 2024 accessible ID 971949 ID 971975
Appendix 2 - November 2024 Chair TCWG Management Responses
Cover Report - November 2024 Chair TCWG
Covering Report - November 2024 CFO TCWG
Appendix 2 - November 2024 CFO TCWG
Appendix 5- FFS Data Monitoring
November 24 Joint Report of HIA DASS - DP Audit Action Plan
221006 TOM Presentation for Members Final
November 2024 App 1 Work Programme 2024-25