Agenda

Audit Committee
Tuesday, 2nd June, 2020 7.00 pm

Venue: Microsoft Teams

Contact: Chloe Ashworth 

Items
No. Item

1.

APOLOGIES FOR ABSENCE

2.

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.

 

3.

MINUTES OF THE LAST MEETING pdf icon PDF 73 KB

The Minutes of the last meeting of the Audit Committee held on 25th February 2020.

4.

MATTERS ARISING

5.

BURY MBC PROGRESS REPORT pdf icon PDF 722 KB

A report from Bury Council’s External Auditors – MAZARS attached.

6.

LETTER TO MANAGEMENT 2019/20 pdf icon PDF 393 KB

A letter from Bury Council’s External Auditors – MAZARS to management is attached.

7.

LETTER TO TCWG pdf icon PDF 289 KB

A letter from Bury Council’s External Auditors – MAZARS to TCWG is attached.

 

8.

ANNUAL REPORT FOR 2019/20 AUDIT PLAN pdf icon PDF 175 KB

A report from the Interim Deputy Chief Finance Officer is attached.

 

9.

ANNUAL PLAN FOR 2020/21 pdf icon PDF 314 KB

A report from the Interim Deputy Chief Finance Officer is attached.