Agenda

Greater Manchester Audit Committee
Tuesday, 8th September, 2020 10.00 am

Venue: MS Teams

Contact: Governance & Scrutiny  Tel: 0161 778 7009

Link: click here towatch live stream of meeting

Items
No. Item

1.

WELCOME AND INTRODUCTIONS

2.

DECLARATIONS OF INTEREST pdf icon PDF 369 KB

To receive declarations of interest in any item for discussion at the meeting.

3.

MINUTES pdf icon PDF 394 KB

To consider the approval of the Minutes of the meeting held on 30 June, 2020

 

4.

JOINT AUDIT PANEL - 31 JULY - DRAFT MINUTES pdf icon PDF 426 KB

To note the draft Minutes of the Joint Audit Panel held on 31 July 2020

 

 

 

 

 

 

5.

ANNUAL GOVERNANCE STATEMENT 2019 -2020 pdf icon PDF 360 KB

Report of Liz Treacy, GMCA Solicitor and Monitoring Officer and Steve Wilson, GMCA Treasurer

Additional documents:

6.

UNAUDITED ANNUAL STATEMENT OF ACCOUNTS 2019- 2020 pdf icon PDF 550 KB

Report of Steve Wilson, GMCA Treasurer

Additional documents:

7.

TREASURY MANAGEMENT ANNUAL REPORT 2019- 2020 pdf icon PDF 777 KB

Report of Steve Wilson, GMCA Treasurer

8.

ASSESSMENT OF GOING CONCERN STATEMENT pdf icon PDF 485 KB

Report of Steve Wilson, GMCA Treasurer

9.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 543 KB

INTERNAL Report of Sarah Horseman, Head of Assurance and Audit

10.

INTERNAL AUDIT TRACKER REPORT ( TO FOLLOW) pdf icon PDF 490 KB

Report of Sarah Horseman, Head of Audit and Assurance

Additional documents:

11.

WORK PROGRAMME pdf icon PDF 386 KB

Report of Sarah Horseman, Head of Audit and Assurance

12.

DATE OF NEXT MEETING