Agenda

Audit Committee - Thursday, 1st December, 2022 7.00 pm

Please let us know if you are planning to attend and have any access requirements or other needs which we need to take account of.

Venue: Town Hall

Contact: Andrea Tomlinson  Democratic Services

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 270 KB

The Minutes of the last meeting of the Audit Committee held on

4.

MATTERS ARISING

5.

AUDIT PROGRESS REPORT pdf icon PDF 477 KB

A report from Bury’s External Auditors, Mazars is attached

6.

FINAL ACCOUNTS 2021/2022 - UPDATE REPORT pdf icon PDF 209 KB

Report attached

7.

Information Governance Update pdf icon PDF 593 KB

Report from the Deputy Chief Executive is attached.

8.

RISK REGISTER pdf icon PDF 602 KB

Report from the S.151 Officer attached

Appendix A attached

Appendix B attached

Appendix C attached

Appendix D attached

Additional documents:

9.

CORPORATE RISK 15 - REGENERATION AND DEVELOPMENT

Report to follow

10.

CONTRACT PROCEDURE RULES pdf icon PDF 157 KB

Report attached

Appendix 1 attached

Appendix 2 attached

Additional documents:

11.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 767 KB

A report from the S.151 Officer is attached.

12.

URGENT BUSINESS

Any item that the Chair agrees can be dealt with as Urgent Business

13.

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.

 

14.

INTERNAL AUDIT REPORTS AND FOLLOW UP

A report from the S.151 Officer is attached.

15.

PROPERTY SERVICES - ESTATES MANAGEMENT

16.

INTERNAL AUDIT REPORT - SPECIAL INVESTIGATIONS

A report from the S.151 Officer is attached