Agenda

Greater Manchester Audit Committee - Friday, 22nd January, 2021 10.45 am

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

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. A blank form for declaring interests has been circulated with the agenda.

 

3.

MINUTES pdf icon PDF 358 KB

To approve as a correct record the Minutes of the meeting held on                             20 November 2020

4.

GMP / PCC JOINT AUDIT PANELS - 21 OCTOBER 2020 AND 11 JANUARY 20201 pdf icon PDF 148 KB

To note the Minutes of the GMP / PCC Joint Audit Panel held on

21 October 2020

11 January 2021 ( To follow )

5.

2019/2020 STATEMENT OF ACCOUNTS pdf icon PDF 2 MB

Draft Statement of Accounts

Draft Letter of Representation  

 

 

Reports of Steve Wilson, Treasurer, GMCA 

6.

AUDIT COMPLETION REPORT pdf icon PDF 975 KB

Report of Mazars, External Auditors

7.

GOING CONCERN STATEMENT pdf icon PDF 535 KB

Report of Steve Wilson, Treasurer, GMCA

8.

TREASURY MANAGEMENT STRATEGY STATEMENT pdf icon PDF 1 MB

Report of Steve Wilson, Treasurer, GMCA

 

9.

CAPITAL STRATEGY 2021/22 pdf icon PDF 444 KB

Report of Steve Wilson, Treasurer, GMCA

 

10.

RISK MANAGEMENT UPDATE pdf icon PDF 618 KB

Report of Sarah Horseman, Head of Audit and Assurance

11.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 889 KB

Report of Sarah Horseman, Head of Audit and Assurance.

12.

AUDIT ACTION TRACKER pdf icon PDF 584 KB

Report of Sarah Horseman, Head of Audit and Assurance