Agenda

Greater Manchester Audit Committee - Tuesday, 27th April, 2021 10.00 am

Venue: 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

Items
No. Item

1.

WELCOME AND INTRODUCTIONS

2.

DECLARATIONS OF INTEREST pdf icon PDF 370 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; please ensure that this is returned to the Governance & Scrutiny Officer 48 hours before the meeting.

 

3.

MINUTES AND MATTERS ARISING pdf icon PDF 402 KB

To approve as a correct record the Minutes of the meeting held on 22 January 2021

4.

GMP/PCC JOINT AUDIT PANEL pdf icon PDF 161 KB

To note the Minutes of the GMP/ PCC Joint Audit Panel held on 12 February 2021

5.

ACCOUNTING POLICIES AND CRITICAL JUDGEMENTS pdf icon PDF 620 KB

Report of Steve Wilson, GMCA Treasurer

6.

AUDIT STRATEGY MEMORANDUM 2020/21 pdf icon PDF 766 KB

Report of the GMCA Treasurer and verbal update on external audit progress from Mazars, External Auditors

7.

CORPORATE RISK REGISTER UPDATE pdf icon PDF 849 KB

Joint Report of Sarah Horseman, Head of Audit and Assurance

8.

INTERNAL AUDIT PROGRESS REPORT pdf icon PDF 1 MB

Report of Sarah Horseman, Head of Audit and Assurance

9.

INTERNAL AUDIT TRACKER pdf icon PDF 478 KB

Report of Sarah Horseman, Head of Audit and Assurance.

10.

ANNUAL WHISTLEBLOWING REPORT pdf icon PDF 413 KB

Report of Steve Wilson, GMCA Treasurer

11.

REVIEW OF EFFECTIVENESS OF INTERNAL AUDIT pdf icon PDF 818 KB

Report of Sarah Horseman, Head of Audit and Assurance

Additional documents:

12.

INTERNAL AUDIT PLAN 2021/2022 pdf icon PDF 370 KB

Report of Sarah Horseman, Head of Audit and Assurance

Additional documents:

13.

REVIEW AND UPDATE OF INTERNAL AUDIT CHARTER pdf icon PDF 482 KB

Report of Sarah Horseman, Head of Audit and Assurance

14.

2021/2002 AUDIT COMMITTEE SCHEDULE OF BUSINESS pdf icon PDF 387 KB

Report of Sarah Horseman, Head of Audit and Assurance

15.

DATES OF FUTURE MEETINGS

Thursday 8 July 2021 - 10.00 a.m.

Thursday 30 September – 10.00 a.m.