Speaking:
Greater Manchester Combined Authority Audit Committee - Wednesday, 27th July 2022 at 10:30am - Greater Manchester Combined Authority Public meetings : Webstreaming
Agenda
Slides
Transcript
Map
Resources
Forums
Speakers
Feedback
Votes
Start of webcast
Share this agenda point
1 APOLOGIES FOR ABSENCE
Share this agenda point
3 CHAIR'S ANNOUNCEMENTS AND URGENT BUSINESS (if any)
Share this agenda point
6 REVIEW OF AUDIT COMMITTEE TERMS OF REFERENCE
Share this agenda point
8 DECLARATIONS OF INTEREST
Share this agenda point
9 MINUTES OF THE PREVIOUS AUDIT COMMITTEE MEETING
Share this agenda point
10 UPDATE FROM THE JOINT AUDIT PANEL
Share this agenda point
11 CONSTITUTION AND GOVERNANCE UPDATE (POLICE AUDIT PANEL ETC)
Share this agenda point
10 UPDATE FROM THE JOINT AUDIT PANEL
Share this agenda point
12 SCRUTINY REVIEW RECOMMENDATIONS
Share this agenda point
13 RISK MANAGEMENT UPDATE
Share this agenda point
15 INTERNAL AUDIT PROGRESS REPORT AND COUNTER FRAUD
14 HMICFRS ACTIONS UPDATE
Share this agenda point
15 a) INTERNAL AUDIT ANNUAL OPINION 2021/22
Share this agenda point
15 b) AUDIT ACTION TRACKING (INCLUDING HISTORIC AUDIT ACTIONS)
Share this agenda point
16 FINANCIAL REPORTING
Share this agenda point
17 REPORT OF THE EXTERNAL AUDITOR
Share this agenda point
18 FORWARD PLANNING - AUDIT COMMITTEE WORK PROGRAMME - To Follow
Share this agenda point
-
Webcast Finished
- 5 Header Members Code of Conduct & Register of interests, opens in new tab
- 5 Annual declaration of interest form 2020-21 blank, opens in new tab
- ToR Header, opens in new tab
- ToR Audit Extract from Constitution 2022, opens in new tab
- Draft Code of Corporate Governance Cover Sheet, opens in new tab
- 11. GMCA Constitution Extract SECTION E CODE OF CORPORATE GOVERNANCE, opens in new tab
- 7 Declaration of Interests, opens in new tab
- 8 Minutes of the Audit Committee -22 April 2022, opens in new tab
- 10 Joint Audit Panel Police and Crime Minutes July 2022, opens in new tab
- 12 GMCA scrutiny report 2022, opens in new tab
- 13 GMCA - Risk Management Update July 2022, opens in new tab
- 14 Audit Committee HMICFRS Inspection Report Update v1, opens in new tab
- 14 x HMICFRS Action Plan 22-23 pdf, opens in new tab
- 15 Internal Audit Progress Update July 2022v1.0, opens in new tab
- 15 Appendix 1 - GMCA AFC Strategy - June 2022 DRAFT v1.0, opens in new tab
- 15 Appendix 2 - Anti Bribery Policy - June 2022 DRAFT v1.1, opens in new tab
- 15a Internal Audit Opinion GMCA 21-22, opens in new tab
- 15b Internal Audit Tracker July 2022 v1.0, opens in new tab
- 16 a GMCA Assessment of Going Concern Statement, opens in new tab
- 16 B Draft AGS Cover Sheet, opens in new tab
- 16 B x Apprendix - Annual Governance Statement - Draft V3 22-23, opens in new tab
- 16 c Covering Report Draft Statement of Accounts 2021-22, opens in new tab
- 16 c x GMCA Statement of Accounts 21-22_DRAFT, opens in new tab
- 16 d Annual Treasury Outturn 2122, opens in new tab
- 18 Draft Committee workprogramme cover, opens in new tab
- Schedule of Business GMCA Audit Committee 22-23, opens in new tab