Agenda
PDF 201 KBVenue: MS Teams 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 GMCA website
Contact: Governance & Scrutiny Tel: 0161 778 7009
Link: clear here 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; please ensure that this is returned to the Governance & Scrutiny Officer 48 hours before the meeting.
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MINUTES AND MATTERS ARISING To approve as a correct record the Minutes of the meeting held on 22 January 2021 |
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GMP/PCC JOINT AUDIT PANEL To note the Minutes of the GMP/ PCC Joint Audit Panel held on 12 February 2021 |
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ACCOUNTING POLICIES AND CRITICAL JUDGEMENTS Report of Steve Wilson, GMCA Treasurer |
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AUDIT STRATEGY MEMORANDUM 2020/21 Report of the GMCA Treasurer and verbal update on external audit progress from Mazars, External Auditors |
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CORPORATE RISK REGISTER UPDATE Joint 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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INTERNAL AUDIT TRACKER Report of Sarah Horseman, Head of Audit and Assurance. |
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ANNUAL WHISTLEBLOWING REPORT Report of Steve Wilson, GMCA Treasurer |
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REVIEW OF EFFECTIVENESS OF INTERNAL AUDIT Report of Sarah Horseman, Head of Audit and Assurance Additional documents: |
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INTERNAL AUDIT PLAN 2021/2022 Report of Sarah Horseman, Head of Audit and Assurance Additional documents: |
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REVIEW AND UPDATE OF INTERNAL AUDIT CHARTER Report of Sarah Horseman, Head of Audit and Assurance |
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2021/2002 AUDIT COMMITTEE SCHEDULE OF BUSINESS Report of Sarah Horseman, Head of Audit and Assurance |
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DATES OF FUTURE MEETINGS Thursday 8 July 2021 - 10.00 a.m. Thursday 30 September – 10.00 a.m. |