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Audit Committee - Tuesday, 11th February, 2025 7.00 pm

February 11, 2025 Audit Committee View on council website

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Attendees

Profile image for Councillor Ayesha Arif
Councillor Ayesha Arif Cabinet Member for Housing Services Labour Bury East
Profile image for Councillor Shahbaz Arif
Councillor Shahbaz Arif Conservative Leader Conservative Bury West
Profile image for Russell Bernstein
Russell Bernstein Together For Bury Pilkington Park
Profile image for Donald Berry
Donald Berry Radcliffe First Radcliffe North and Ainsworth
Profile image for Councillor Shaheena Haroon
Councillor Shaheena Haroon Labour Redvales
Profile image for Councillor Martin Hayes
Councillor Martin Hayes Labour Elton
Profile image for Councillor Jodie Hook
Councillor Jodie Hook Deputy Cabinet Member for Environment, Climate Change and Operations Labour Unsworth
Phil Llewellyn
Profile image for Elliot Moss
Elliot Moss Chair of Audit Committee Labour Holyrood
Lynne Ridsdale
Profile image for Councillor Michael Rubinstein
Councillor Michael Rubinstein Deputy Cabinet Member for Culture, Economy and Skills Labour Pilkington Park
David Webster
Ben Thomas

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 11th-Feb-2025 19.00 Audit Committee

Reports Pack

Public reports pack 11th-Feb-2025 19.00 Audit Committee

Additional Documents

Appendix A Corporate Risk Register
Appendix 3 2
Appendix B - Risk Matrix
Appendix A - Internal Audit Progress Report Plan 2024.25
Appendix B - Internal Audit Progress Report
Corporate Risk Register Report
Appendix 1
Appendix 2
Appendix 3 Bury 2023-24 Audited Statement of Accounts
2023-24 Statement of Accounts Report
Appendix 4 Bury 2023-24 Annual Governance Statement
Final Audit Report
05 Data Sharing Guidance September 2024
Minutes 09012025 Audit Committee
Internal Audit Progress Report - February 2025 Committee
Minutes 29102024 Audit Committee
Minutes 03122024 Audit Committee
Global Internal Audit Standards 2024 - Report 20.12.2024
Bury VFM report 2324
Bury 23-24 Combined Audit Strategy and Completion Report
Data Protection Audit July 2021 update January 2025 1
00. Information Governance Framework September 2024
01 Appropriate Policy Processing Special Categories of Data September 2024
02 DPIA guidance - September 2024
04 Data Quality Policy September 2024
03 Data Protection Policy September 2024
Bury 23-24 Combined Audit Strategy and Completion Report
Bury VFM report 2324