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Summary
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Attendees
Councillor
Joe Kitchen
Councillor
Naila Sharif
Assistant Executive Member (Equalities and Cohesion) • Labour • Dukinfield
Councillor
Christine Emily Beardmore
Labour • Stalybridge North
Councillor
Warren Bray
Labour • St Peter's
Councillor
Bill Fairfoull
Councillor
Liam Billington
Conservative • Stalybridge South
Sandra Stewart
Ashley Hughes
Thomas Austin
Carol McDonnell
Gemma McNamara
Stuart Munro
Councillor
Michael Smith
Councillor
Nick Axford
Documents
- Agenda frontsheet 11th-Mar-2025 14.00 Audit Committee agenda
- Public reports pack 11th-Mar-2025 14.00 Audit Committee reports pack
- ITEM 3 - Minutes 27 2 25 other
- Appendix. 1 for Treasury Management Strategy 202526
- Audit Committee FPR COVER REPORT
- STAR PROCUREMENT UPDATE TAMESIDE COUNCIL
- Appendix. 1 for STAR PROCUREMENT UPDATE TAMESIDE COUNCIL
- Housing Benefit Subsidy Final Claim 20232024
- Appendix. 1 for Housing Benefit Subsidy Final Claim 20232024
- Appendix. 2 for Housing Benefit Subsidy Final Claim 20232024
- Appendix. 3 for Housing Benefit Subsidy Final Claim 20232024
- Treasury Management Strategy 202526
- Finance Procedure Rules March 2025 refresh other
- National Anti Fraud Network NAFN Data Intelligence Services
- Appendix. 1 for National Anti Fraud Network NAFN Data Intelligence Services
- STRATEGIC RISK MANAGEMENT UPDATE MARCH 2025 other
- Appendix. 1 for STRATEGIC RISK MANAGEMENT UPDATE MARCH 2025 other
- Appendix. 2 for STRATEGIC RISK MANAGEMENT UPDATE MARCH 2025 other
- INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
- Appendix. 1 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
- Appendix. 2 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
- Appendix. 3 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
- Appendix. 4 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
- Appendix. 5 for INFORMATION GOVERNANCE UPDATE AND REFRESHED FRAMEWORK AND POLICIES
- INTERNAL AUDIT PROGRESS REPORT
- Appendix. 1 for INTERNAL AUDIT PROGRESS REPORT
- Internal Audit Standards
- Appendix. 1 for Internal Audit Standards
- Appendix. 2 for Internal Audit Standards
- Appendix. 3 for Internal Audit Standards
- INTERNAL AUDIT PLAN 202526
- Appendix. 1 for INTERNAL AUDIT PLAN 202526
- Appendix. 2 for INTERNAL AUDIT PLAN 202526
- Appendix. 3 for INTERNAL AUDIT PLAN 202526
- AUDIT COMMITTEE WORK PROGRAMME 202425
- Appendix. 1 for AUDIT COMMITTEE WORK PROGRAMME 202425
- 2023_24 ACR Follow Up GMPF covering report
- GMPF 23-24 ACR Follow up letter other