Agenda

To note the membership of the Committee for the Municipal Year 2021/22:

Councillor Mary Whitby                      Bury Council

Councillor Colin McLaren                   Oldham Council

Councillor Chris Boyes                        Trafford Council

Councillor Sarah Russell                      Manchester City Council

*Councillor Tracy Kelly                        Salford Council  

*Councillor Christine Roberts             Rochdale Council

Gwyn Griffiths                                     Independent Member

Grenville Page                                     Independent Member

Catherine Scivier                                 Independent Member

Susan Webster                                    Independent Member

*Substitute Members

Annual report of the Chair of the Audit Committee.

To note the Terms of Reference of the GM Audit Committee 2021/22

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 April, 2021

To note the Minutes of the Joint Audit Panel held on 23 June 2021

To receive an annual report of the Chair of the Joint Audit Panel.

Report of the GMCA Monitoring Officer and GMCA Treasurer

Report of the GMCA Treasurer. A link to the Unaudited Group Accounts 2020/21 can be found as follows:

https://www.greatermanchester-ca.gov.uk/who-we-are/accounts-transparency-and-governance/annual-statement-of-accounts/

Report of Mazars, External Auditors

Report of GMCA Treasurer

Report of GMCA Treasurer

Report of Head of Audit and Assurance, GMCA

Report of Head of Audit and Assurance, GMCA

Report of Head of Audit and Assurance,GMCA

Report of Head of Audit and Assurance, GMCA

Report of Mazars, External Auditors

To appoint a Chair and Vice-Chair for the Municipal Year 2021/22