Agenda

Greater Manchester Audit Committee - Tuesday, 30th July, 2019 2.00 pm

Venue: GMCA - GMCA Boardroom. View directions

Contact: Governance & Scrutiny  Tel: 0161 778 7009

Items
No. Item

1.

APOLOGIES

2.

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.

 

3.

MINUTES pdf icon PDF 472 KB

To consider the approval of the minute of the meetings held on 18 June 2019

 

4.

MINUTES OF THE GMCA/GMP JOINT AUDIT PANEL - 18 JUNE, 2019 pdf icon PDF 678 KB

5.

GMCA ANNUAL GOVERNANCE STATEMENT 2018/19 pdf icon PDF 508 KB

Additional documents:

6.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 674 KB

Report of GMCA Treasurer and Head of Audit and Assurance

7.

DRAFT LETTER OF REPRESENTATION pdf icon PDF 385 KB

Draft Letter to Mazars, External Auditors

8.

GMCA DRAFT ACCOUNTS 2018/19 pdf icon PDF 3 MB

Report of GMCA Treasurer

8a

GMCA AUDIT COMPLETION REPORT pdf icon PDF 886 KB

Report of Mazars,External Auditors

8b

AUDIT ENQUIRIES LETTERS pdf icon PDF 451 KB

Report of GMCA Treasurer

Additional documents:

9.

FORWARD PLAN 2019/20 pdf icon PDF 450 KB

10.

DATES OF FUTURE MEETINGS