Agenda
Venue: MS Teams
Contact: Governance & Scrutiny Tel: 0161 778 7009
Link: click here to watch live stream of meeting
No. | Item |
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WELCOME AND INTRODUCTIONS |
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APPOINTMENT OF CHAIR To appoint a Chair for the Municipal Year 2020/21 |
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MEMBERSHIP FOR 2020/21 MEMBERS
Councillor Mary Whitby Bury Council Councillor Sarah Russell Manchester City Council Councillor Colin McLaren Oldham Council Councillor Chris Boyes Trafford Council *Councillor Peter Malcolm Rochdale Council * Councillor James Grundy Wigan Council Gwyn Griffiths Independent Member Grenville Page Independent Member Susan Roberts Independent Member Catherine Scivier Independent Member
*Substitute Members |
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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 minute of the meetings held on 21 January 2020
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MINUTES OF THE JOINT AUDIT PANEL PDF 296 KB To note the minutes of the Joint Audit Panel held on 15 January,2020 |
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GMCA CORONAVIRUS (COVID-19) INTERIM CORPORATE RISK REGISTER PDF 412 KB Report of the Head of Audit and Assurance |
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REVIEW OF EFFECTIVENESS OF INTERNAL AUDIT PDF 452 KB Report of the GMCA Treasurer Additional documents: |
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ANNUAL REPORT ON THE OUTCOME OF WHISTLEBLOWING REFERRALS PDF 413 KB Report of the Head of Audit and Assurance |
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AUDIT ACTION FOLLOW UP PDF 498 KB Report of the Head of Audit and Assurance |
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HEAD OF INTERNAL AUDIT ANNUAL OPINION 2019/20 PDF 761 KB Report of the Head of Audit and Assurance |
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EMERGENT INTERNAL AUDIT PLAN PDF 622 KB Report of the Head of Audit and Assuarance |
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REVIEW AND UPDATE OF INTERNAL AUDIT CHARTER PDF 480 KB Report of the Head of Audit and Assurance |
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AUDIT STRATEGY MEMORANDUM 2019/20 PDF 953 KB Report of Mazars, Independent Auditors |
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ACCOUNTING POLICIES AND CRITICAL JUDGEMENTS PDF 860 KB Report of the GMCA Treasurer |
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CAPITAL STRATEGY 2020/21 PDF 582 KB Report of GMCA Treasurer |
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DATES OF FUTURE MEETINGS To be determined |