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Contact: Email: paul.harris@greatermanchester-ca.gov.uk
No. | Item |
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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 To receive declarations of interest in any item for discussion at the meeting.
Additional documents: |
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Minutes of the Previous Audit Committee Meeting To consider the approval of the minutes of the previous meeting of the Committee, held on 20th September 2023.
Additional documents: |
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Update from the Joint Audit Panel (Police and Crime) 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 To receive an update on the Trailblazer and Single Settlement. Additional documents: |
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Internal Audit Progress Report Report of Deputy Director of Audit and Assurance. Additional documents: |
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Internal Audit Action Follow up 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 Report of Mazars LLP, External Audit. Additional documents: |
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Audit Committee Work Programme 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.
Additional documents: |
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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) |