Greater Manchester Combined Authority Audit Committee - Wednesday, 24th January, 2024 10.00 am

Venue: GMCA, Broadhursthouse, Tootal Buildings, 56 Oxford Street, Manchester M1 6EU

Contact: Email: 


No. Item


Apologies for Absence

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Chair's Announcements and Urgent Business

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Declarations of Interest pdf icon 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 icon PDF 200 KB

To consider the approval of the minutes of the previous meeting of the Committee, held on 15th November 2023. 

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Update from the Joint Audit Panel (Police and Crime) pdf icon PDF 220 KB

To receive the minutes from the meeting of the Joint Audit Panel, held on 30th November 2023.

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Discussion on Audit Committee Arrangements pdf icon PDF 138 KB

To consider a report of the Chair of the Audit Committee.

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Risk Management Update Report pdf icon PDF 238 KB

Report of the Deputy Director of Audit and Assurance, GMCA

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Internal Audit Progress Report pdf icon PDF 1 MB

Report of Deputy Director of Audit and Assurance, GMCA.

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Audit Action Follow up pdf icon PDF 298 KB

Report of Deputy Director of Audit and Assurance, GMCA.

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Treasury Management Quarter 3 Update - To Follow pdf icon PDF 486 KB

Report of GMCA Treasurer.

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External Auditor Report pdf icon PDF 752 KB

To receive a report of Mazars, External Auditor.

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Audit Committee Work Programme pdf icon PDF 139 KB

Members are asked to consider and comment on the Committee work programme.

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Dates and Times of Future Meetings

To note that the next meeting of the Committee will take place on Wednesday 13th March 2024, commencing at 10:00 am..



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Exclusion of the Press and Public

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.

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Cyber Security

Presentation of Paul Wilkinson, Head of Digital Solutions and Cyber Security Lead, GMCA.