Agenda
PDF 268 KBVenue: Boardroom, GMCA, Tootal Buildings, 56 Oxford Street
Contact: Governance & Scrutiny Tel: 0161 778 7009
Media
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Apologies Additional documents: |
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Chairs 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 at least 48 hours in advance of the meeting.
Additional documents: |
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Minutes of the GMCA Audit Committee meeting - 30 September 2021 To consider the approval of the minutes of the meeting held 30 September 2021.
Additional documents: |
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Minutes of the Joint Audit Panel meeting - 27 October 2021 To note the minutes of the meeting held 27 October 2021. Additional documents: |
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Statement of Accounts 2020/21 Report of GMCA Treasurer, Steve Wilson. Additional documents: |
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Audit Completion Report Report of Mazars, External Auditors.
Annual Audit Letter (2019-20) also included. Additional documents: |
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Audit Outcomes - GMCA Corporate Services Report of Andrew Lightfoot, Deputy Chief Executive, GMCA.
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Treasury Management Report Report of GMCA Treasurer, Steve Wilson.
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Work Programme 2021/22 Report of GMCA Treasurer, Steve Wilson.
Additional documents: |
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Date & time of next meeting To consider future dates of the Committee. Proposed date Friday 21 January 2022.
Additional documents: |