Speaking:
Greater Manchester Combined Authority Audit Committee - Tuesday, 30th November 2021 at 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
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Start of webcast
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2 Chairs Announcements and Urgent Business
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3 Declarations of Interest
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4 Minutes of the GMCA Audit Committee meeting - 30 September 2021
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5 Minutes of the Joint Audit Panel meeting - 27 October 2021
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6 Statement of Accounts 2020/21
7 Audit Completion Report
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8 Audit Outcomes - GMCA Corporate Services
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6 Statement of Accounts 2020/21
7 Audit Completion Report
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8 Audit Outcomes - GMCA Corporate Services
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9 Treasury Management Report
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11 Date & time of next meeting
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Webcast Finished
- DeclarationofInterests
- Minutes of the Audit Committee -30 September 2021 SH
- Joint Audit Panel Police and Crime Minutes October 2021
- Covering Report Audited Statement of Accounts 2020-21
- Appendix 1 - GMCA Statement of Accounts 20-21
- Appendix 2 - Letter of Representation 2020-21
- GMCA Audit Completion Report 2020-21 Update - for issue
- 2019-20 GMCA AAL - for issue
- 08 Internal Audit Overdue Actions - November 2021_
- Treasury Management Interim Report 2021-22
- Audit Committee Work programme cover report
- GM Audit Committee Work Programme 2021 (nov)