Agenda

Venue: Hollingworth - (Room 108B), Training and Conference Suite, First Floor, Number One Riverside, Smith Street, Rochdale, OL16 1XU. View directions

Contact: Shahada Shahid  01706 924713

Items
No. Item

1.

Apologies

2.

Declarations of Interest

    Members are required to declare any disclosable pecuniary, personal or personal and prejudicial interests they may have and the nature of those interests relating to items on this agenda and/or indicate if S106 of the Local Government Finance Act 1992 applies to them.   

3.

Urgent Items of Business

4.

Items for Exclusion of Public and Press

5.

Minutes pdf icon PDF 78 KB

6.

ICT Resilience Presentation

7.

Risk Based Verification Policy pdf icon PDF 107 KB

8.

Internal Audit Quarter 4 Report 2016/17 pdf icon PDF 201 KB

9.

Internal Audit Annual Report 2016/17 pdf icon PDF 315 KB

10.

Internal Audit Annual Fraud Report 2016/17 pdf icon PDF 154 KB

11.

Risk Management Annual Report 2016/17 pdf icon PDF 119 KB

12.

External Audit Findings Report (including Audit and Opinion) pdf icon PDF 688 KB

13.

Annual Governance Statement Year Ending 31st March 2017 pdf icon PDF 120 KB

14.

Statement of Accounts 2016/17 (and Letter of Representation) pdf icon PDF 94 KB

15.

Audit and Governance Committee Annual Report 2016/17 pdf icon PDF 92 KB

16.

Work Programme 2017/18 and task and finish group pdf icon PDF 440 KB