Agenda
PDF 100 KBVenue: 6 Mount Street Manchester M2 5NS
Contact: Email: paul.harris@greatermanchester-ca.gov.uk
Media
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Apologies Additional documents: |
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Chairs 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. 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 To consider the approval of the minutes of the previous meeting, held on 22nd January 2025, as a correct record. Additional documents: |
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Joint Audit Panel Update Report of Steve Wilson, Group Chief Finance Officer Additional documents: |
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Risk Management Update Report of the Deputy Director Audit and Assurance, GMCA Additional documents: |
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Risk Deep Dive - Integrated Settlement Readiness To receive a verbal update from Steve Wilson, Group Chief Finance Officer. Additional documents: |
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Internal Audit Plan 2025/26 (DRAFT) Report of the Deputy Director Audit and Assurance, GMCA Additional documents: |
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Internal Audit Charter Report of the Deputy Director Audit and Assurance, GMCA Additional documents: |
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Internal Audit Progress Report Report of the Deputy Director Audit and Assurance, GMCA Additional documents: |
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2024/25 Accounting Policies and Critical Accounting Judgements Report of Steve Wilson, Group Chief Finance Officer. Additional documents: |
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Treasury Management Practices Report of Steve Wilson, Group Chief Finance Officer. Additional documents: |
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Treasury Management Strategy Statement Report of Steve Wilson, Group Chief Finance Officer Additional documents: |
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Report of Steve Wilson, Group Chief Finance Officer. Additional documents: |
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Treasury Management Quarter 3 Update Report of Steve Wilson, Group Chief Finance Officer. Additional documents: |
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External Auditor Report Additional documents: |
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Audit Committee Work Programme 2025 -2027 To note and comment on the Committee Work Programme Additional documents: |
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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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Risk Landscape of Cyber Security |