Agenda
PDF 377 KBVenue: 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
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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. 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 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 Draft Statement of Accounts Draft Letter of Representation
Reports of Steve Wilson, Treasurer, GMCA |
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AUDIT COMPLETION REPORT Report of Mazars, External Auditors |
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GOING CONCERN STATEMENT Report of Steve Wilson, Treasurer, GMCA |
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TREASURY MANAGEMENT STRATEGY STATEMENT Report of Steve Wilson, Treasurer, GMCA
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CAPITAL STRATEGY 2021/22 Report of Steve Wilson, Treasurer, GMCA
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RISK MANAGEMENT UPDATE Report of Sarah Horseman, Head of Audit and Assurance |
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INTERNAL AUDIT PROGRESS REPORT Report of Sarah Horseman, Head of Audit and Assurance. |
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AUDIT ACTION TRACKER Report of Sarah Horseman, Head of Audit and Assurance |