Agenda
PDF 128 KBContact: 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.
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Minutes of the GMCA Audit Committee meeting - 30 November 2021 To consider the approval of the minutes of the meeting held 30 November 2021.
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Internal Audit Progress Report Report of Sarah Horseman, Head of Audit and Assurance, GMCA. Additional documents: |
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Audit Action Follow up Report of Sarah Horseman, Head of Audit and Assurance, GMCA. Additional documents: |
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Planning for 2021/22 Audit Opinion Report of Eamonn Boylan, Chief Executive, GMCA. Additional documents: |
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Risk Management Update Report Report of Sarah Horseman, Head of Audit and Assurance, GMCA. Additional documents: |
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Treasury Management Strategy Statement 2022/23 Report of Steve Wilson, GMCA Treasurer. Additional documents: |
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Capital Strategy 2022/23 Report of Steve Wilson, GMCA Treasurer. Additional documents: |
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GMCA Accounts Signed Opinion 2020/21 Report of external auditors, Mazars. Additional documents: |
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External Audit 2020-21 Audit Completion Report Follow Up Letter Report of External Auditors, Mazars. Additional documents: |
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Options for appointment of external auditor from 2023/24 Report of Steve Wilson, GMCA Treasurer. Additional documents: |
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GMFRS HMICFRS Inspection Outcomes and Actions Verbal update from Deputy Mayor for Police, Fire and Crime Beverley Hughes and Dave Russel, Chief Fire Officer.
The full inspection report can be found here - Effectiveness, efficiency and people 2021/22 – Greater Manchester Fire and Rescue Service - HMICFRS (justiceinspectorates.gov.uk) Additional documents: |
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GMCA Audit Committee Work Programme and action tracker Additional documents: |
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Dates and Times of Future Meetings To note that the GMCA Audit Committee will next meet on 22 April 2022.
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