Agenda
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PDF 164 KBVenue: Town Hall
Contact: Andrea Tomlinson Democratic Services
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APOLOGIES FOR ABSENCE |
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DECLARATIONS OF INTEREST Members of the Audit Committee are asked to consider whether they have an interest in any of the matters on the agenda and, if so, to formally declare that interest.
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MINUTES OF THE LAST MEETING The Minutes of the last meeting of the Audit Committee held on 14 April 2026 |
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MATTERS ARISING |
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DRAFT STATEMENT OF ACCOUNTS 2025/2026 & DRAFT AGS Report from the Director of Finance Unaudited Draft Statement of Accounts Draft Annual Governance Statement Additional documents: |
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EXTERNAL AUDIT PROGRESS REPORT Report from Bury’s External Auditors |
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CORPORATE RISK REGISTER Report from S.151 Officer Appendix A Appendix B Appendix C Appendix D Additional documents: |
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INTERNAL AUDIT ANNUAL REPORT 2025 -2026 Report from Senior Auditors Appendix A Additional documents: |
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INTERNAL AUDIT STRATEGY FRAMEWORK AND PERFORMANCE MEASURES & TARGETS FOR 2026/27 Report from the S.151 Officer Appendix A Appendix B Appendix C Additional documents: |
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GLOBAL INTERNAL AUDIT STANDARDS SELF-ASSESSMENT AND DEVELOPMENT PLAN (QAIP) 2026/27 Report from the S.151 Officer attached Appendix A Appendix B Appendix C Appendix D Appendix E Additional documents:
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INTERNAL AUDIT PROGRESS REPORT Report from the S.151 Officer Appendix A Appendix B Appendix C Additional documents: |
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FINANCIAL PROCEDURE RULES AND SCHEME OF DELEGATION Report from S.151 Officer |
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CONSTITUTION UPDATE - DELEGATED OFFICER POWERS **FOR INFORMATION ** Report from the Monitoring Officer Appendix D Additional documents: |
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EXCLUSION OF PRESS AND PUBLIC To consider passing the appropriate resolution under Section 100(A)(4) of the Local Government Act 1972 that the press and public be excluded from the meeting during consideration of the following items of business since they involve the likely disclosure of the exempt information stated.
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INTERNAL AUDIT - AUDIT REPORTS AND FOLLOW UPS/ SPECIAL INVESTIGATIONS REPORT Report from the S.151 Officer Report from the S.151 Officer |
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COUNTER FRAUD PROGRESS REPORT Report from the S.151 Officer Appendix |