Subscribe to updates

You'll receive weekly summaries about Oldham Council every week.

If you have any requests or comments please let us know at community@opencouncil.network. We can also provide custom updates on particular topics across councils.

Audit Committee - Tuesday, 26th March, 2024 6.00 pm

March 26, 2024 Audit Committee View on council website

Chat with this meeting

Subscribe to our professional plan to ask questions about this meeting.

“What's the audit committee's plan for 2024?”

Subscribe to chat
AI Generated

Summary

Open Council Network is an independent organisation. We report on Oldham and are not the council. About us

Published material is available for this meeting (for example minutes, a reports pack, a transcript, or recorded decisions), but the written overview is not ready yet.

Summaries are produced automatically and usually appear within a few minutes.

Attendees

Profile image for Shoab Akhtar
Shoab Akhtar Oldham Group Werneth
Profile image for Sam Al-Hamdani
Sam Al-Hamdani Leader of the Liberal Democrat group Liberal Democrats Saddleworth West & Lees
Profile image for Dave Arnott
Dave Arnott Conservatives Royton North
Steven Bashforth
Ros Birch
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 Kamran Ghafoor
Kamran Ghafoor Leader of the Oldham Group Oldham Group Hollinwood
John Miller
Sarah Johnston
Grenville Page
Ali Aqueel Salamat
Constitutional Services
Profile image for Howard Sykes MBE
Howard Sykes MBE Leader of the Liberal Democrats Liberal Democrats Shaw

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 26th-Mar-2024 18.00 Audit Committee
Supplementary Agenda 26th-Mar-2024 18.00 Audit Committee

Additional Documents

Printed minutes 26th-Mar-2024 18.00 Audit Committee
Printed minutes 15012024 1800 Audit Committee
Final Accounts Update Audit Committee March 24
Statement of accounts 2022-23 Post Audit March 2024 No tracking
Audit Committee Report - Accounting Policies and Critical Judgementsfinal
Treasury Management Quarter 3
Housing Benefit Subsidy Audit 2022-23
Appendix 1 - OMBC - Housing Benefit Subsidy Claim
Item 5 Internal Audit Charter 2024.25
Item 6 Covering report - Counter Fraud and Corruption Policies and Procedures
Item 6 App 1 - Counter Fraud Anti-Bribery Strategy and Counter Fraud Response Plan
Item 6 App 2 - Council Tax and Council Tax Support Scheme Sanction Policy
Item 6 App 3 - BR Prosecution Policy
Item 6 App 4 - Anti-Money Laundering Policy
Item 6 App 5 - FFCL Checklist
Item 6 App 6 - Fraud and Loss Risk Assessment
Item 7 2024-25 Internal Audit and Counter Fraud Plan
Item 8 FRC Major Local Audits - Audit Quality Inspection
Item 8 App 1 Major_Local_Audits
Item 9 Covering Report Audit Committee Work Programme
Item 9 App 1 Work Programme 2023-24 and 2024-25
Oldham MBC ACR Completion Follow Up Letter Draft Issued
22-23 Oldham AAR draft Issued