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Audit Committee - Tuesday, 9th December, 2025 2.00 pm

December 9, 2025 View on council website

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Attendees

Profile image for Councillor Liam Billington
Councillor Liam Billington Conservative • Stalybridge South
Profile image for Councillor Michael Smith
Councillor Michael Smith Labour • Denton West
Profile image for Councillor Nick Axford
Councillor Nick Axford Labour • Audenshaw
Profile image for CouncillorChristine Emily Beardmore
Councillor Christine Emily Beardmore Labour • Stalybridge North
Profile image for CouncillorJoe Kitchen
Councillor Joe Kitchen Chair of Council Business • Labour • Hyde Godley
Profile image for CouncillorBill Fairfoull
Councillor Bill Fairfoull Labour • Ashton St Michael's
Profile image for CouncillorAllison Gwynne
Councillor Allison Gwynne Labour • Denton North East
Profile image for CouncillorBrenda Warrington
Councillor Brenda Warrington Labour • Denton West

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 09th-Dec-2025 14.00 Audit Committee.pdf

Reports Pack

Public reports pack 09th-Dec-2025 14.00 Audit Committee.pdf

Minutes

Minutes 23.09.25.pdf

Additional Documents

251126 Strategic Risk Management Update December 2025.pdf
251117 Appendix. 1 Risk Management Audit Action Tracker.pdf
251127 Appendix 2. Strategic Risk Register.pdf
AGS 2024-25 Update required.pdf
7. Tameside Audit Committee Report - Final December 2025.pdf
1. Counter Fraud Update - Cover Report.pdf
2. Appendix 1 - Counter Fraud Policy and Strategy.pdf
3. Financial Regulations and Procedures - Cover Report.pdf
4. Draft Financial Regulations and Procedures 1.pdf
AUDIT COMMITTEE WORK PROGRAMME 202526 Appendix 1.pdf
5. Annual Governance Update Report 1.pdf
7. Internal Progress Report COVER REPORT.pdf