Venue: Manchester City Council , Council Chamber, Level 3 , Town Hall Extension, M60 2LA
Contact: Governance & Scrutiny Tel: 0161 778 7009
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APOLOGIES Additional documents: |
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CHAIR'S ANNOUNCEMENTS AND URGENT BUSINESS Additional documents: |
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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 OF THE MEETING HELD ON 27 AUGUST 2021 To consider the approval of the Minutes of the meeting held on 27 August 2021 Additional documents: |
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MINUTES OF THE JOINT AUDIT PANEL To note the Minutes of the Joint Audit Panel held on 28 July 2021. Additional documents: |
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ANNUAL GOVERNANCE STATEMENT Report of the GMCA Monitoring Officer and GMCA Treasurer Additional documents: |
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2020/2021 STATEMENT OF AUDITED ACCOUNTS Report of the GMCA Treasurer Additional documents: |
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ANNUAL AUDIT LETTER - Deferred This item has been deferred to the next meeting of the Audit Committee. Additional documents: |
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EXTERNAL AUDITORS PROGRESS REPORT Report of Mazars, External Auditors Additional documents: |
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RISK MANAGEMENT UPDATE REPORT Report of the Head of Audit and Assurance, GMCA. Additional documents: |
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INTERNAL AUDIT PROGRESS REPORT Report of the Head of Audit and Assurance, GMCA Additional documents: |
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AUDIT ACTION FOLLOW UP REPORT Report of the Head of Audit and Assurance, GMCA Additional documents: |
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WORK PROGRAMME 2021/22 Report of the Governance Officer, GMCA Additional documents: |
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DATE OF NEXT MEETING To note that the next meeting of the Committee will take place on Friday 19 November at 10.00 a.m. at Manchester City Council, Council Chamber. Additional documents: |
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Exclusion of the Press and Public That, under section 100 (A)(4) of the Local Government Act 1972 the press and public should be excluded from the meeting for the following items on business on the grounds that this involved the likely disclosure of exempt information, as set out in the relevant paragraphs of Part 1, Schedule 12A of the Local Government Act 1972 and that the public interest in maintaining the exemption outweighed the public interest in disclosing the information. Additional documents: |
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ANNUAL WHISTLEBLOWING REPORT Report of the GMCA Treasurer and Head of Audit and Assurance, GMCA |