Venue: This meeting will be held virtually via Microsoft Teams and will be live streamed for public viewing. The link to watch the meeting is available on the meeting page of the GNCA website
Contact: Governance & Scrutiny Tel: 0161 778 7009
Link: clickhere to watch livestream meeting
No. | Item |
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WELCOME AND INTRODUCTIONS |
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DECLARATIONS OF INTEREST PDF 369 KB 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.
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To approve as a correct record the Minutes of the meeting held on 20 November 2020 |
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GMP / PCC JOINT AUDIT PANELS - 21 OCTOBER 2020 AND 11 JANUARY 20201 PDF 148 KB To note the Minutes of the GMP / PCC Joint Audit Panel held on 21 October 2020 11 January 2021 ( To follow ) |
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2019/2020 STATEMENT OF ACCOUNTS PDF 2 MB Draft Statement of Accounts Draft Letter of Representation
Reports of Steve Wilson, Treasurer, GMCA |
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AUDIT COMPLETION REPORT PDF 975 KB Report of Mazars, External Auditors |
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GOING CONCERN STATEMENT PDF 535 KB Report of Steve Wilson, Treasurer, GMCA |
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TREASURY MANAGEMENT STRATEGY STATEMENT PDF 1 MB Report of Steve Wilson, Treasurer, GMCA
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CAPITAL STRATEGY 2021/22 PDF 444 KB Report of Steve Wilson, Treasurer, GMCA
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RISK MANAGEMENT UPDATE PDF 618 KB Report of Sarah Horseman, Head of Audit and Assurance |
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INTERNAL AUDIT PROGRESS REPORT PDF 889 KB Report of Sarah Horseman, Head of Audit and Assurance. |
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AUDIT ACTION TRACKER PDF 584 KB Report of Sarah Horseman, Head of Audit and Assurance |