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Audit Committee - Wednesday, 23rd July, 2025 6.00 pm

July 23, 2025 View on council website

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Attendees

Profile image for Sam Al-Hamdani
Sam Al-Hamdani  Liberal Democrats •  Saddleworth West & Lees
Profile image for Naseem Aslam
Naseem Aslam  Labour •  Hollinwood
Profile image for Zahid Chauhan OBE
Zahid Chauhan OBE  Labour and Co-operative •  Alexandra
Profile image for Naveed Chowhan
Naveed Chowhan  Oldham Group •  Waterhead
Profile image for Kamran Ghafoor
Kamran Ghafoor  Leader of the Oldham Group •  Oldham Group •  Hollinwood
Profile image for Luke Lancaster
Luke Lancaster  Conservatives •  Saddleworth North
Profile image for Abdul Malik
Abdul Malik  District Lead for Central District •  Labour •  Coldhurst
Profile image for Ken Rustidge
Ken Rustidge  Chair of Adults Social Care and Health Scrutiny Board, Chair of Charitable Trust Committee, Vice-Chair of Governance, Strategy and Resources Scrutiny Board •  Labour and Co-operative •  Failsworth East
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 23rd-Jul-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 23rd-Jul-2025 18.00 Audit Committee.pdf

Additional Documents

Item 6 July 2025 2024-25 Annual Head of Audit Report and Opinion to Audit Committee.pdf
Supplement 23rd-Jul-2025 18.00 Audit Committee.pdf
Treasury Management Outturn Report.pdf
Appendix 2 -Treasury Management Q3.pdf
Oldham MBC Audit Strategy Memorandum 24-25 Final.pdf
Final Accounts Appendix 1.pdf
Item 7 Appendix 1 - July 2025 - Annual AC Self-Assessment and Report to Council.pdf
Item 8 July 2025 202425 Q4 and Q1 Internal Audit and Counter Fraud Progress Report.pdf
Appendix 2 - July 2025 AC TCWG - Responses.pdf
Appendix 1 - Oldham MBC Letter to TCWG 24-25.pdf
Appendix 3 - Oldham MBC Letter to Management 24-25.pdf
Appendix 4 - July 2025 CFO TCWG - Responses.pdf
Enquiries of TCWG - Covering Report - July 2025.pdf
Item 9 July 2025 Covering Report Audit Committee Work Programme.pdf
Item 9 July 2025 App 1 Work Programme 2025-26.pdf
Final Accounts outturn covering report 2024-25.pdf
Item 7 2024-25 Self Assessment - Covering Report.pdf
Appendix 2 - July 2025 AC TCWG - Responses.pdf
Appendix 4 - July 2025 CFO TCWG - Responses.pdf
Minutes of Previous Meeting.pdf