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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 Additional documents: |
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Declarations of Interest PDF 113 KB To receive declarations of interest in any item for discussion at the meeting. A blank form for declaring interests has been circulated with the agenda; please ensure that this is returned to the Governance & Scrutiny Officer at least 48 hours in advance of the meeting.
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Minutes of the Previous Audit Committee Meeting PDF 185 KB To consider the approval of the minutes of the meeting held on 31st July 2024. Additional documents: |
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Annual report of Audit Committee PDF 188 KB Report of Grenville Page, Chair of the GMCA Audit Committee. Additional documents: |
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Joint Audit Panel Update PDF 216 KB Report of GMCA Treasurer. The minutes of the meeting of the Panel held on 22nd July are attached for information. Additional documents: |
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Annual Report of the Joint Audit Panel (Police and Crime) PDF 209 KB To receive an Annual Report of the Joint Audit Panel (Police and Crime). Additional documents: |
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Risk Management Update PDF 262 KB Report of the Deputy Director Audit and Assurance, GMCA Additional documents: |
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Risk Deep Dive Planning A discussion item to consider future risk deep dive topics. Additional documents: |
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Internal Audit Progress Report PDF 1 MB Report of the Deputy Director Audit and Assurance, GMCA. Additional documents: |
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Audit Action Tracking PDF 288 KB Report of the Deputy Director Audit and Assurance, GMCA Additional documents: |
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Annual Governance Statement (Final) PDF 160 KB Report of the GMCA Treasurer and the GMCA Solicitor and Monitoring Officer. Additional documents: |
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Treasury Management Update - Quarter 1 PDF 337 KB Report of the GMCA Treasurer Additional documents: |
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External Auditor Report PDF 1001 KB Report of Mazars, External Auditor. Additional documents: |
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Audit Committee Work Programme 2024 -2025 PDF 139 KB To note and comment on the Committee Work Programme. Additional documents: |
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Dates and Times of Future Meetings To note the future meeting dates for the Committee of Wednesday 22nd January 2025 and Wednesday 19th March 2025. Both meetings will commence at 10:00 am.
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Exclusion of 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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Internal Audit Progress Update Verbal update of Deputy Director of Audit and Assurance, GMCA. |