{meta} Agenda for Audit and Accounts Committee on Wednesday, 29 September 2021, 2.00 pm

Agenda

Venue: The Salford Suite, Salford Civic Centre, Chorley Road, Swinton, M27 5DA.

Contact: Liz Wright 

Items
No. Item

Guidance for members of the public for face to face meetings from 1 September 2021

Please see the attached guidance document on the arrangements for the return to face to face meetings. This guidance includes information about the venue, the control measures in place, COVID19 lateral flow tests and travel options.

1.

Apologies for Absence

2.

The Committee is asked to consider whether it agrees to the inclusion of the items listed in Parts 1 and 2 of the agenda.

3.

Declarations of Interest.

4.

To approve, as a correct record, the minutes of the previous meeting. pdf icon PDF 468 KB

Minutes of the meeting held on 30th July 2021.

5.

Matters Arising

6.

Internal Audit Charter pdf icon PDF 467 KB

Head of Internal Audit (Simon Bleckly)

7.

Internal Audit Quality and Improvement Programme pdf icon PDF 443 KB

Head of Internal Audit (Simon Bleckly)

8.

RIPA Annual Report (to follow)

Interim City Solicitor (Dave Wilcock)

9.

External Auditors Update pdf icon PDF 379 KB

SCC Audit Progress Report - Mazars

10.

Government Response to the Redmond Review pdf icon PDF 310 KB

Head of Internal Audit (Simon Bleckly)

11.

Work Programme pdf icon PDF 241 KB

12.

URGENT BUSINESS - PART 1

13.

EXCLUSION OF THE PUBLIC

The officers consider that the following items contain exempt information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. Members are recommended to agree the necessary resolutions excluding the public from the meeting during consideration of this item. At the time this agenda is published no representations have been that this part of the meeting should be open to the public.

14.

URGENT BUSINESS - PART 2

15.

Date of Next Meeting