Agenda

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.

To consider the approval of the Minutes of the meeting held on 27 August 2021

To note the Minutes of the Joint Audit Panel held on 28 July 2021.

Report of the GMCA Monitoring Officer and GMCA Treasurer

Report of the GMCA Treasurer

This item has been deferred to the next meeting of the Audit Committee.   

Report of Mazars, External Auditors

Report of the Head of Audit and Assurance, GMCA.

Report of the Head of Audit and Assurance, GMCA

Report of the Head of Audit and Assurance, GMCA

Report of the Governance Officer, GMCA

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.

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.

Report of the GMCA Treasurer and Head of Audit and Assurance, GMCA