Speaking:
Greater Manchester Combined Authority Audit Committee - Wednesday 25 January 2023, 10:00am - 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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Agenda item :
2 CHAIR'S ANNOUNCEMENTS AND URGENT BUSINESS (IF ANY)
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Agenda item :
3 DECLARATIONS OF INTEREST
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Agenda item :
4 MINUTES OF THE MEETING HELD ON 19 OCTOBER 2022
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Agenda item :
5 JOINT AUDIT PANEL MINUTES 28 NOVEMBER 2022
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Agenda item :
6 AUDIT COMMITTEE RESPONSIBILITIES
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Agenda item :
7 RISK MANAGEMENT UPDATE
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Agenda item :
8 RISK DEEP DIVE - GRANTS
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Agenda item :
9 AUDIT COMMITTEE EFFECTIVENESS SURVEY PROPOSAL
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Agenda item :
10 INTERNAL AUDIT PROGRESS REPORT
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Agenda item :
12 MID-YEAR TREASURY MANAGEMENT REPORT
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Agenda item :
13 EXTERNAL AUDIT PROGRESS REPORT
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Agenda item :
14 AUDIT COMMITTEE WORK PROGRAMME
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Agenda item :
15 DATE AND TIME OF NEXT MEETING
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Webcast Finished
- 3 Declaration of Interests, opens in new tab
- draft Minutes of the Audit Committee 19 October 2022 - SW Review, opens in new tab
- Joint Audit Panel Police and Crime Minutes November 2022 FINAL, opens in new tab
- Audit Committee Responsibilities, opens in new tab
- Risk Management Update, opens in new tab
- Grant Deep Dive Report header, opens in new tab
- Risk Deep Dive Grants PPT, opens in new tab
- Audit Committee Effectiveness Survey Proposal, opens in new tab
- Internal Audit Progress Report, opens in new tab
- Internal Audit Tracker January 2023, opens in new tab
- MidYear Treasury Management Report, opens in new tab
- External Audit Progress Report header, opens in new tab
- GMCA External Audit Progress Report (January 2023), opens in new tab
- 14. Audit Committee Work Programme, opens in new tab