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

October 22, 2025 Audit Committee View on council website

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Attendees

Profile image for Sam Al-Hamdani
Sam Al-Hamdani Leader of the Liberal Democrat group 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
Victoria Gallacher
Profile image for Kamran Ghafoor
Kamran Ghafoor Leader of the Oldham Group Oldham Group Hollinwood
Fiona Greenway
John Miller
Profile image for Abdul Malik
Abdul Malik District Lead for Central District Labour Coldhurst
Grenville Page
James Postle
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
Constitutional Services
Profile image for Howard Sykes MBE
Howard Sykes MBE Leader of the Liberal Democrats Liberal Democrats Shaw
Lee Walsh
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