Agenda
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WELCOME AND INTRODUCTIONS |
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DECLARATIONS OF INTEREST To receive declarations of interest in any item for discussion at the meeting. |
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To consider the approval of the Minutes of the meeting held on 30 June, 2020
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JOINT AUDIT PANEL - 31 JULY - DRAFT MINUTES To note the draft Minutes of the Joint Audit Panel held on 31 July 2020
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ANNUAL GOVERNANCE STATEMENT 2019 -2020 Report of Liz Treacy, GMCA Solicitor and Monitoring Officer and Steve Wilson, GMCA Treasurer Additional documents: |
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UNAUDITED ANNUAL STATEMENT OF ACCOUNTS 2019- 2020 Report of Steve Wilson, GMCA Treasurer Additional documents: |
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TREASURY MANAGEMENT ANNUAL REPORT 2019- 2020 Report of Steve Wilson, GMCA Treasurer |
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ASSESSMENT OF GOING CONCERN STATEMENT Report of Steve Wilson, GMCA Treasurer |
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INTERNAL AUDIT PROGRESS REPORT INTERNAL Report of Sarah Horseman, Head of Assurance and Audit |
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INTERNAL AUDIT TRACKER REPORT ( TO FOLLOW) Report of Sarah Horseman, Head of Audit and Assurance Additional documents: |
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Report of Sarah Horseman, Head of Audit and Assurance |
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DATE OF NEXT MEETING |