Agenda
PDF 110 KBContact: Email: paul.harris@greatermanchester-ca.gov.uk
Media
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Apologies for Absence Additional documents: |
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Chairs 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 24th January 2024. Additional documents: |
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Update from the Joint Audit Panel (Police and Crime) Report of the GMCA Treasurer. Additional documents: |
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Audit Committee Effectiveness Report of the GMCA Treasurer. Additional documents: |
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Risk Management Update Report of the Deputy Director of Audit and Assurance, GMCA Additional documents: |
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Risk Deep Dive - Bus Franchising To receive a presentation on Bus Franchising. 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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Internal Audit Plan 2024/25 Report of Deputy Director of Audit and Assurance, GMCA Additional documents: |
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Internal Audit Charter 2024/2025 Report of Deputy Director of Audit and Assurance, GMCA Additional documents: |
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Report of GMCA Treasurer. Additional documents: |
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2024/25 GMCA Capital Strategy Report of the GMCA Treasurer. Additional documents: |
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Reports from the External Auditor - Audit Strategy Memorandum –Year ending 31 March 2023 To consider a report from Mazars, External Auditor. Additional documents: |
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Audit Committee Work Programme 2024-2025 Members are asked to consider and comment on the Audit Committee work programme for 2024/2025. Additional documents: |
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Dates and Times of Future Meetings To consider future meeting dates for the Committee.
Additional documents: |