Agenda
PDF 438 KBVenue: The Tootal Buildings - Broadhurst House , 1st Floor, 56 Oxford Street, Manchester, M1 6EU. View directions
Contact: Governance & Scrutiny Tel: 0161 778 7009
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APOLOGIES Additional documents: |
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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 18 June 2019
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MINUTES OF THE GMCA/GMP JOINT AUDIT PANEL - 18 JUNE, 2019 Additional documents: |
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GMCA ANNUAL GOVERNANCE STATEMENT 2018/19 Additional documents: |
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INTERNAL AUDIT PROGRESS REPORT Report of GMCA Treasurer and Head of Audit and Assurance Additional documents: |
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DRAFT LETTER OF REPRESENTATION Draft Letter to Mazars, External Auditors Additional documents: |
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GMCA DRAFT ACCOUNTS 2018/19 Report of GMCA Treasurer Additional documents: |
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GMCA AUDIT COMPLETION REPORT Report of Mazars,External Auditors Additional documents: |
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AUDIT ENQUIRIES LETTERS Report of GMCA Treasurer Additional documents: |
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FORWARD PLAN 2019/20 Additional documents: |
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DATES OF FUTURE MEETINGS Additional documents: |