Speaking:
Greater Manchester Combined Authority Audit Committee - Wednesday 19 October 2022, 10:30am - Greater Manchester Combined Authority Public meetings : Webstreaming
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Agenda item :
Start of webcast
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Agenda item :
1 APOLOGIES FOR ABSENCE
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2 CHAIR'S ANNOUNCEMENTS AND URGENT BUSINESS (IF ANY)
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3 MEMBERSHIP OF THE GMCA AUDIT COMMITTEE 2022-23
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4 DECLARATIONS OF INTEREST
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5 MINUTES OF THE PREVIOUS AUDIT COMMITTEE MEETING
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6 RISK DEEP DIVE - TRANSPORT
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12 INTERNAL AUDIT PROGRESS REPORT
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6 RISK DEEP DIVE - TRANSPORT
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8 CONSTITUTION AND GOVERNANCE UPDATE - POLICE AND CRIME
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7 UPDATE FROM THE JOINT AUDIT PANEL - To follow
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Agenda item :
8 CONSTITUTION AND GOVERNANCE UPDATE - POLICE AND CRIME
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9 GMCA OFSTED INSPECTION OUTCOME - APPRENTICESHIP EMPLOYER-PROVIDER
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10 RISK MANAGEMENT UPDATE
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11 REVIEWING THE EFFECTIVENESS OF THE GMCA AUDIT COMMITTEE
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12 INTERNAL AUDIT PROGRESS REPORT
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13 AUDIT ACTION TRACKING
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14 EXTERNAL AUDIT PROGRESS REPORT
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15 AUDITOR'S ANNUAL REPORT 2020/21
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16 AUDIT COMMITTEE WORK PROGRAMME
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17 DATE OF NEXT MEETING
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Webcast Finished
- 4 Declaration of Interests, opens in new tab
- draft Minutes of the Audit Committee -27th July 2022, opens in new tab
- AUDIT COMMITTEE 19 10 2022 (final), opens in new tab
- Audit Committee - TOR Appendix 1, opens in new tab
- Audit Committee - Appendix 2, opens in new tab
- Audit Committee - Appendix 3, opens in new tab
- Part_A_Report_Ofsted Inspection outcome Oct 2022, opens in new tab
- Ofsted report - Greater Manchester Combined Authority - 2510878 final clean ( (002), opens in new tab
- 10 GMCA - Risk Management Update Oct 2022, opens in new tab
- Internal Audit Progress Update October 2022 v0.2, opens in new tab
- Internal Audit Tracker October 2022 v0.3, opens in new tab
- 14 External Audit Progress Report Cover Sheet, opens in new tab
- 14 x GMCA External Audit Progress Report and VFM Recommendations October 2022, opens in new tab
- 15 x GMCA Auditor's Annual Report 2020_21 final, opens in new tab
- 15 Auditors Annual Report 2020-21 Cover Sheet, opens in new tab
- Draft Committee workprogramme cover, opens in new tab
- 3 Schedule of Business GMCA Audit Committee 22-23, opens in new tab