Venue: GMCA, Broadhursthouse, Tootal Buildings, 56 Oxford Street, Manchester M1 6EU
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 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 15th November 2023. Additional documents: |
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Update from the Joint Audit Panel (Police and Crime) To receive the minutes from the meeting of the Joint Audit Panel, held on 30th November 2023. Additional documents: |
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Discussion on Audit Committee Arrangements To consider a report of the Chair of the Audit Committee. Additional documents: |
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Risk Management Update Report Report of the Deputy Director of Audit and Assurance, GMCA Additional documents: |
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Internal Audit Progress Report Report of Deputy Director of Audit and Assurance, GMCA. Additional documents: |
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Audit Action Follow up Report of Deputy Director of Audit and Assurance, GMCA. Additional documents: |
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Treasury Management Quarter 3 Update - To Follow Report of GMCA Treasurer. Additional documents: |
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External Auditor Report To receive a report of Mazars, External Auditor. Additional documents: |
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Audit Committee Work Programme Members are asked to consider 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 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. Additional documents: |
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Cyber Security Presentation of Paul Wilkinson, Head of Digital Solutions and Cyber Security Lead, GMCA. |