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Summary
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Attendees
- Allison Gwynne
- Andrew McLaren
- Christine Emily Beardmore
- Gary Ferguson
- George Jones
- Joe Kitchen
- Liam Billington
- Naila Sharif
- Warren Bray
- Ashley Hughes
- Carol McDonnell
- Gemma McNamara
- Sandra Stewart
- Stuart Munro
- Thomas Austin
Documents
- Item 4 - Appendix 1
- ITEM 3 - Minutes 17 9 24 other
- Item 4 - INFORMATION COMMISSIONERS OFFICE ICO AUDIT REPORT
- Item 4 - Appendix 2
- ITEM 6 - 202324AuditCompletionReportACRGMPF
- ITEM 6 - GMPF2324AuditCompletionReport other
- ITEM 7 - LocalAuditBacklog
- ITEM 8 - Treasury Management Mid-Year Update
- ITEM 7 - LocalAuditBacklogRebuildingAssurance
- Item 12 - Appendix 1 other
- Item 12 - STRATEGIC RISK MANAGEMENT UPDATE DECEMBER 2024 other
- Item 12 - Appendix 2 other
- Item 12 - Appendix 3 PDF other
- Item 9 - Counter Fraud Annual Report
- Item 9 - Appendix 1
- Item 9 - Appendix2
- Item 9 - Appendix3
- Item 11 - INTERNAL AUDIT PROGRESS REPORT other
- Item 11- INTERNAL AUDIT PROGRESS REPORT Appendix 1 other
- Item 13 - AUDIT COMMITTEE EFFECTIVENESS other
- Item 13 - Appendix 1 other
- ITEM 14 - AUDIT COMMITTEE WORK PROGRAMME 2024 25 other
- Item 14 - Audit Committee Work Programme 2024-25 Appendix 1 other
- Item 5 - Additional Appendix 10th-Dec-2024 14.00 Audit Committee
- Agenda frontsheet 10th-Dec-2024 14.00 Audit Committee agenda
- ITEM 5 - 202223AuditCompletionReportACRTMBC
- ITEM 5 - APPENDIX 1 Tameside MBC 22-23 Auditors Annual Report other
- Appendix 2 - TamesideMBCProgressReportDec2024
- GMPF 22-23 ACR Follow up letter other
- ITEM 5 - APPENDIX 3 AnnualGovernanceStatement202223updated
- ITEM 5- Appendix 4 - Tameside MBC 22-23 Signed Audited Accounts other
- Item 7 ANNUAL GOVERNANCE STATEMENT 2023 24 ACTION PLAN UPDATE
- ITEM 7- Appendix 1