Greater Manchester Combined Authority Audit Committee - Monday 22 September 2025, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming

Greater Manchester Combined Authority Audit Committee
Monday, 22nd September 2025 at 10:00am

Agenda

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Votes

Planned

1 Apologies
2 Chairs Announcements and Urgent Business
3 Membership of the Committee 2025-2026
4 Declarations of Interest
5 Minutes of the Previous Meeting
6 Annual Report of the Audit Committee Chair - To follow
7 Update From the Joint Audit Panel - To follow
8 Report of the Chair of the Joint Audit Panel - To follow
9 Risk Management Update
10 Risk deep-dives Bus Franchising and Transport
11 Internal Audit Progress Audit Action Tracking Report
12 Anti-Fraud Policies
13 Final Annual Governance Statement 24-25
14 Unaudited Draft Statement of Accounts 2024-25 - To follow
15 Assessment of Going Concern - To Follow
16 Quarterly Treasury Management Update - 30 June 2025
17 External Audit Progress Report
18 Audit Committee Work Programme - To follow
19 Dates and Times of Future Meetings
20 Committee Member Feedback

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