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Audit Committee - Wednesday, 22nd October, 2025 6.00 pm

October 22, 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 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
Profile image for Max Woodvine
Max Woodvine  Leader of the Conservative Group •  Conservatives •  Saddleworth South

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 22nd-Oct-2025 18.00 Audit Committee.pdf

Reports Pack

Public reports pack 22nd-Oct-2025 18.00 Audit Committee.pdf

Additional Documents

Housing Benefit Subsidy Audit 2023-24.pdf
External Audit Enquiries of Those Charged with Governance 2024-25.pdf
October 2025 Covering Report Audit Committee Work Programme.pdf
Supplement Item 10 Members Allowances 22nd-Oct-2025 18.00 Audit Committee.pdf
Treasury Management Quarter 1 25-26.pdf
Payroll Audit Progress.pdf
Appendix 1 - OMBC - Housing Benefit Subsidy Claim 2023-24.pdf
October 2025 Weak or Limited assurance reports 003.pdf
Limited assurance reports Appendix 1 - Childrens Social Care Complaints EDITED.pdf
Appendix 2 AMENDED - October 2025 AC TCWG - Responses.pdf
Appendix 1 - Oldham MBC Letter to TCWG 24-25.pdf
Appendix 4 AMENDED - October 2025 CFO TCWG - Responses.pdf
Appendix 3 - Oldham MBC Letter to Management 24-25.pdf
Counter Fraud and Corruption Policies and Procedures.pdf
Appendix 1 - Counter Fraud Anti-Bribery Strategy and Counter Fraud Response Plan.pdf
Appendix 5 - CIPFA Fighting Fraud and Corruption Locally Checklist.pdf
Appendix 2 - Council Tax and Council Tax Reduction Scheme Sanction Policy.pdf
Appendix 3 - Covid Business Grants Prosecution Policy.pdf
Appendix 4 - Anti-Money Laundering Policy.pdf
Appendix 6 - Fraud and Loss Risk Assessment.pdf
2024-25 Annual Report of the Audit Committee to Council.pdf
October 2025 Failure to Prevent Fraud Duty Briefing Note.pdf
October 2025 App 1 Work Programme 2025-26.pdf
Progress update on Audit Opinion Reports contributing to the 2024-25 Limited Assurance Annual Audit .pdf
October 2025 Appendix 1a - Summary of Progress October 2025.pdf
October 2025 Appendix 2 EDITED - Delegated Reports Review.pdf
October 2025 Appendix 3 EDITED - Contract Register Review.pdf
October 2025 Appendix 4 EDITED - Recruitment Selection and Disciplinary Policies and Procedures Re.pdf
October 2025 Appendix 5 EDITED - Corporate Performance Management Report.pdf
Audit Progress Report.pdf
Members Allowances.pdf
October 2025 202526 Q2 Internal Audit and Counter Fraud Progress Report 003.pdf
Appendix 1 - Process flowchart members allowances v1.pdf
Minutes of Previous Meeting.pdf