Agenda

Venue: Committee Rooms 2 and 3, Trafford Town Hall, Talbot Road, Stretford, M32 0TH

Contact: Chris Gaffey, Democratic and Scrutiny Officer 

Items
No. Item

1.

ATTENDANCES

To note attendances, including Officers and any apologies for absence.

 

2.

MINUTES pdf icon PDF 137 KB

To receive and if so determined, to approve as a correct record the Minutes of the meeting held on 30 July, 2018.

3.

ANNUAL AUDIT LETTER 2017/18 pdf icon PDF 482 KB

To receive a report from the Council’s External Auditor, Grant Thornton UK.

4.

AUDIT PROGRESS REPORT (OCTOBER 2018) pdf icon PDF 941 KB

To receive a report from the Council’s External Auditor, Mazars.

5.

TREASURY MANAGEMENT 2018-19 MID-YEAR PERFORMANCE REPORT pdf icon PDF 298 KB

To receive a joint report of the Executive Member for Finance and the Corporate Director of Finance and Systems.

6.

INSURANCE PERFORMANCE REPORT 2017/18 pdf icon PDF 499 KB

To receive a report of the Corporate Director of Finance and Systems.

7.

AUDIT AND ASSURANCE REPORT FOR THE PERIOD APRIL TO AUGUST 2018 pdf icon PDF 397 KB

To receive a report of the Audit and Assurance Manager.

8.

STRATEGIC RISK REGISTER 2018/19 (OCTOBER 2018 UPDATE) pdf icon PDF 303 KB

To receive a report of the Audit and Assurance Manager.

9.

ACCOUNTS AND AUDIT COMMITTEE - WORK PROGRAMME - 2018/19 pdf icon PDF 193 KB

To receive a report of the Audit and Assurance Manager.

10.

URGENT BUSINESS (IF ANY)

Any other item or items which by reason of special circumstances (to be specified) the Chairman of the meeting is of the opinion should be considered at this meeting as a matter of urgency.