Agenda

Venue: Training and Conference Suite, First Floor, Number One Riverside, Smith Street, Rochdale, OL16 1XU. View directions

Contact: Alison James  01706 924711

Items
No. Item

1.

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.   

2.

Apologies

3.

Urgent Items of Business

4.

Items for Exclusion of Public and Press

5.

Minutes pdf icon PDF 62 KB

6.

Introduction to Mazars pdf icon PDF 157 KB

7.

Internal Audit Quarter 4 Report 2017/18 pdf icon PDF 197 KB

8.

Internal Audit Annual Report 2017/18 pdf icon PDF 256 KB

9.

Internal Audit Annual Fraud Report 2017/18 pdf icon PDF 157 KB

10.

Audit and Governance Committee Annual Report 2017/18 pdf icon PDF 91 KB

11.

External Audit Findings Report (including Audit and Opinion) pdf icon PDF 777 KB

12.

Annual Governance Statement 2017/18 pdf icon PDF 97 KB

13.

Statement of Accounts 2017/18 (and Letter of Representation) pdf icon PDF 93 KB

14.

Exclusion of Press and Public

    To consider that the press and public be excluded from the remaining part of the meeting pursuant to Section 100(A)4 of the Local Government Act 1972 on the grounds that discussions may involve the likely disclosure of exempt information as defined in the provisions of Part 1 of Schedule 12A to the Local Government Act 1972 and public interest would not be served in publishing the information.

15.

Community Centres

16.

Risk Management Annual Report 2017/18 pdf icon PDF 143 KB