Agenda
PDF 438 KBVenue: Mechanics Institute, John Tocher Room - 103 Princess Street, Manchester M1 6DD. View directions
Contact: Governance & Scrutiny Tel: 0161 778 7009
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WELCOME, INTRODUCTION AND APOLOGIES |
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CHAIRS ANNOUNCEMENTS AND URGENT BUSINESS |
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DECLARATIONS OF INTEREST To receive declarations of interest in any item for discussion at the meeting. A blank form for declaring interests has been circulated with the agenda; please ensure that this is returned to the Governance & Scrutiny Officer at the start of the meeting.
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To consider the approval of the minutes of the meeting held on 9 October, 2019
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MINUTES OF THE JOINT AUDIT PANEL To note the minutes of the Joint Audit Panel held on 23 October 2019 |
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CORPORATE RISK REGISTER - ANNUAL REVIEW Joint report of the GMCA Treasurer and Head of Audit and Assurance |
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INTERNAL AUDIT PROGRESS REPORT Report of the Head of Audit and Assurance |
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AUDIT RECOMMENDATIONS MONITORING Report of the Head of Audit and Assurance Additional documents: |
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Report of the Head of GMCA Treasurer
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ANNUAL AUDIT LETTER Mazzars, Independent Auditors |
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INFORMATION ONLY |
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AUDIT COMMITTEE SCHEDULE OF BUSINESS Report of the Head of Audit and Assurance
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