Agenda

Greater Manchester Audit Committee - Friday, 20th November, 2020 10.00 am

Venue: This meeting will be held virtually via MS Teams and will be live-streamed for public view. The link to watch the meeting is available on the meetings apge of the GMCA website.

Contact: Governance & Scrutiny  Tel: 0161 778 7009

Link: click here to view live meeting

Items
No. Item

1.

WELCOME AND INTRODUCTIONS

2.

DECLARATIONS OF INTEREST pdf icon PDF 367 KB

3.

MINUTES pdf icon PDF 402 KB

To consider the approval of the Minutes of the meeting held on 8 September 2020

4.

JOINT AUDIT PANEL - 10 SEPTEMBER 2020 pdf icon PDF 108 KB

To note the Minutes of the Joint Audit Panel held on 10 September 2020

5.

ANNUAL GOVERNANCE STATEMENT - FINAL 2019-2020 pdf icon PDF 360 KB

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

Additional documents:

6.

SUMMARY POSITION OF AUDIT pdf icon PDF 541 KB

Report of Steve Wilson, GMCA Treasurer

7.

ASSESSMENT OF GOING CONCERN STATEMENT pdf icon PDF 536 KB

Report of Steve Wilson, GMCA Treasurer

8.

GMCA TREASURY MANAGEMENT INTERIM REPORT 2020/21 pdf icon PDF 737 KB

Report of Steve Wilson, GMCA Treasurer

9.

RISK MANAGEMENT FRAMEWORK pdf icon PDF 1 MB

Report of Sarah Horseman, Head of Audit and Assurance

10.

CORPORATE RISK REGISTER UPDATE pdf icon PDF 540 KB

Report of Steve Wilson, GMCA Treasurer and Sarah Horsemann, Head of Audit and Assurance

11.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 1 MB

Report of Sarah Horseman, Head of Audit and Assurance