Venue: The Tootal Buildings - Broadhurst House , 1st Floor, 56 Oxford Street, Manchester, M1 6EU. View directions
Contact: Email: paul.harris@greatermanchester-ca.gov.uk
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Apologies for Absence Additional documents: |
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Chair's Announcements and Urgent Business (if any) Additional documents: |
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Declarations of Interest PDF 114 KB To receive declarations of interest in any item for discussion at the meeting.
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Minutes of the Previous Audit Committee Meeting PDF 209 KB To consider the approval of the minutes of the previous meeting of the Committee, held on 20th September 2023.
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Update from the Joint Audit Panel (Police and Crime) PDF 139 KB To receive an update on the work of the Joint Audit Panel from the Joint Audit Panel Chair which includes:-
a. the Joint Audit Panel Annual Report; and b. the draft minutes from the Joint Audit Panel meeting, held on 29th September 2023. Additional documents: |
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Risk Deep Dive - Trailblazer and Single Settlement PDF 140 KB To receive an update on the Trailblazer and Single Settlement. Additional documents: |
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Internal Audit Progress Report PDF 265 KB Report of Deputy Director of Audit and Assurance. Additional documents: |
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Internal Audit Action Follow up PDF 317 KB Report of Deputy Director of Audit and Assurance, GMCA. Additional documents: |
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Report of the GMCA Treasurer. Additional documents: |
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External Audit Progress Report PDF 378 KB Report of Mazars LLP, External Audit. Additional documents: |
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Audit Committee Work Programme PDF 200 KB Members are asked to note and comment on the Committee work programme. Additional documents: |
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Dates and Times of Future Meetings To note that the next meeting of the Committee will take place on Wednesday 24th January 2024.
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Exclusion of the Press and Public Members are asked to consider 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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Update on HMICFRS Vetting Report (Ahead of an Internal Audit Review) |