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

March 26, 2024 View on council website

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Summary

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Attendees

Profile image for Shoab Akhtar
Shoab Akhtar  Oldham Group •  Werneth
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 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
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

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