Speaking:
Greater Manchester Combined Authority Audit Committee - Friday, 22nd April 2022 at 10:30am - Greater Manchester Combined Authority Public meetings : Webstreaming
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Start of webcast
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1 Apologies
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2 Chairs Announcements and Urgent Business
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6 Internal Audit Progress Report
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8 Risk Management Update Report
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9 Review of the Effectiveness of Internal Audit
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10 Internal Audit Plan 2022/23
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11 Internal Audit Charter
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12 Accounting Policies and Critical Judgements
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13 Treasury Management Practices
14 External Audit - Audit Strategy Memorandum 2021/22
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15 Audit Committee Action Tracker
- DeclarationofInterests
- Minutes of the Audit Committee -21 January 2022
- 05 Joint Audit Panel Police and Crime Minutes January 2022
- 06 Internal Audit Progress Update April 202 2v0.5
- 07 Internal Audit Tracker April 2022 v0.6
- 08 GMCA - Risk Management Update April 2022
- 9 IA Effectiveness 21-22 v2
- 10. Internal Audit Plan v1.0
- 12 GMCA Internal Audit Charter 2022
- 12 Accounting Policies & Critical Judgements
- 13 Treasury Management Practices
- 13a Treasury Management Practices Appendix 1
- 13b Treasury Management Practices Appendix 2
- 14 GMCA Audit Strategy Memorandum 2021-22
- Audit Action Tracker 2021-22