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Audit Committee - Tuesday, 8th April, 2025 7.00 pm

April 8, 2025 View on council website

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Summary

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Attendees

Profile image for CouncillorAyesha Arif
Councillor Ayesha Arif Deputy Cabinet Member, Health and Wellbeing • Labour • Bury East
Profile image for CouncillorShahbaz Arif
Councillor Shahbaz Arif Conservative Leader • Conservative • Bury West
Profile image for Councillor Russell Bernstein
Councillor Russell Bernstein Independent • Pilkington Park
Profile image for Councillor Donald Berry
Councillor Donald Berry Radcliffe First • Radcliffe North and Ainsworth
Profile image for Councillor Jodie Hook
Councillor Jodie Hook Labour • Unsworth
Profile image for Councillor Elliot Moss
Councillor Elliot Moss Chair of Audit Committee • Labour • Holyrood
Profile image for Councillor Michael Rubinstein
Councillor Michael Rubinstein Labour • Pilkington Park
Profile image for CouncillorElizabeth FitzGerald
Councillor Elizabeth FitzGerald Deputy Cabinet Member, Housing Services. Chair of Health Scrutiny Committee • Labour • Pilkington Park

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 08th-Apr-2025 19.00 Audit Committee
Agenda frontsheet 08th-Apr-2025 19.00 Audit Committee

Reports Pack

Public reports pack 08th-Apr-2025 19.00 Audit Committee
Public reports pack 08th-Apr-2025 19.00 Audit Committee

Additional Documents

Audit Committee Report - Councils Improvement Plan
Internal Audit Progress Report - April 2025 Committee
Appendix B - Bury Council Strategy and QAIP 2025-26 - Performance Measures and Targets 2025-26
Corporate Risk Register Report 8.4.25
Appendix A Corporate Risk Register
Appendix B - Risk Matrix
Discretionary Grants Update Report Audit Committee April 25
Appendix 1 By ward spend 2024 2025
Discretionary Grants Update Report Appendix 2
Appendix A - Internal Audit Progress Report Plan 2024.25
Appendix B - Internal Audit Progress Report
Part A - Report - Internal Audit Charter - 2025.26
Appendix A - Bury Internal Audit Charter 2025-26
Part A - Report Appendix A - Internal Audit Strategy 2025-26
Bury Internal Audit Strategy QAIP 2025-26 - Appendix A - Bury Strategy 2025-26
Appendix C - IA Strategy and QAIP 2025-26 - IA Development Plan 2025-26
Appendix D - External PSIAS Report - Bury 181224 002
Internal Audit Annual Plan Report 2025.26 - Appendix A B
Part A - Report - Counter-fraud workplan 2025-26
Part A - Appendix A - Bury Fraud Plan 2025-26
Bury Audit Progress Report April 2025
Bury Auditors Annual Report 23-24 FINAL
Appendix 1 By ward spend 2024 2025
Appendix A Corporate Risk Register
Internal Audit Annual Plan Report 2025.26 - Appendix A B
Discretionary Grants Update Report Appendix 2
Appendix B - Risk Matrix
Audit Committee Report - Councils Improvement Plan
Part A - Report - Counter-fraud workplan 2025-26
Appendix A - Internal Audit Progress Report Plan 2024.25
Appendix B - Internal Audit Progress Report
Part A - Report - Internal Audit Charter - 2025.26
Appendix A - Bury Internal Audit Charter 2025-26
Part A - Report Appendix A - Internal Audit Strategy 2025-26
Part A - Appendix A - Bury Fraud Plan 2025-26
Appendix B - Bury Council Strategy and QAIP 2025-26 - Performance Measures and Targets 2025-26
Appendix C - IA Strategy and QAIP 2025-26 - IA Development Plan 2025-26
Bury Internal Audit Strategy QAIP 2025-26 - Appendix A - Bury Strategy 2025-26
Appendix A Corporate Risk Register
Bury Internal Audit Strategy QAIP 2025-26 - Appendix A - Bury Strategy 2025-26
Minutes of Previous Meeting
Minutes of Previous Meeting
Corporate Risk Register Report 8.4.25
Discretionary Grants Update Report Audit Committee April 25
Bury Audit Progress Report April 2025
Bury Auditors Annual Report 23-24 FINAL
Internal Audit Progress Report - April 2025 Committee
Appendix D - External PSIAS Report - Bury 181224 002