Audit Panel

Agenda of a Meeting to be held on 31 January 2012

Day: Tuesday

Date: 31 January 2012

Time: 2.00pm

Place: Committee Room 3, Council Offices, Wellington Road, Ashton-under-Lyne

1. Apologies For Absence

2. Declarations Of Interest

To receive any declarations of interest from Members of this Panel.

3. Minutes

The Minutes of the meeting of the Audit Panel held on 1 November 2011 to be signed by the Chair as a correct record.

4. Information Risk Management Awareness Session

To receive an awareness session from Peter Wilson, Risk and Insurance Manager and Amy Whitehead, Information Risk Officer.

5. Progress Report on Risk Management and Internal Audit Activities April to December 2011

To consider the attached report of the Assistant Executive Director – Finance 116.72 KB .

6. Anti Money Laundering Policy

To consider the attached report of the Head of Risk Management and Audit Services 79.99 KB .

7. Fraud, Bribery and Corruption Responses Procedure

To consider the attached report of the Head of Risk Management and Audit Services 72.33 KB .

8. Future of Public Audit – Government Proposals

To consider the attached report of the Head of Risk Management and Audit Services 67.67 KB .

9. The Jackson Review on Civil Litigation Costs

To consider the attached report of the Head of Risk Management and Audit Services 59.5 KB .

10. Urgent Items

To consider any additional items the Chair is of the opinion shall be dealt with as a matter of urgency.

For further information or details of background papers used in preparing the attached reports, please contact:

Contact Information
Send us a Message	Democratic Services Tameside MBC Council Offices Wellington Road Ashton under Lyne OL6 6DL  View local map
0161 342 3562
0161 342 2187