Agenda
PDF 458 KBVenue: 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
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WELCOME AND INTRODUCTIONS |
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To consider the approval of the Minutes of the meeting held on 8 September 2020 |
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JOINT AUDIT PANEL - 10 SEPTEMBER 2020 To note the Minutes of the Joint Audit Panel held on 10 September 2020 |
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ANNUAL GOVERNANCE STATEMENT - FINAL 2019-2020 Report of Liz Treacy, GMCA Solicitor and Monitoring Officer and Steve Wilson, GMCA Treasurer Additional documents: |
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SUMMARY POSITION OF AUDIT 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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GMCA TREASURY MANAGEMENT INTERIM REPORT 2020/21 Report of Steve Wilson, GMCA Treasurer |
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RISK MANAGEMENT FRAMEWORK Report of Sarah Horseman, Head of Audit and Assurance |
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CORPORATE RISK REGISTER UPDATE Report of Steve Wilson, GMCA Treasurer and Sarah Horsemann, Head of Audit and Assurance |
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INTERNAL AUDIT PROGRESS REPORT Report of Sarah Horseman, Head of Audit and Assurance |