Speaking:
Greater Manchester Combined Authority Audit Committee - Wednesday 15 March 2023, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
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Agenda item :
Start of webcast
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1 Apologies
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2 Chair's Announcements and Urgent Business
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3 Declarations of Interest
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4 Minutes of the meeting held 25th January 2023
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5 Update from the Joint Audit Panel
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6 Audit Committee Effectiveness
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7 Risk Management Update
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8 Internal Audit Progress Report
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9 Audit Action Tracking
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10 Internal Audit Effectiveness
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19 Dates and Times of Future Meetings
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11 Internal Audit Plan 2023-2024
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12 Review of Internal Audit Charter
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13 Annual Governance Statement
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14 Treasury Management Strategy Statement, Minimum Revenue Provision Policy Statement and Annual Investment Strategy 2023/24
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15 Capital Strategy 2023-2024
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16 GMCA Statement of Accounts 2021-2022
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18 Audit Committee Work Programme
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19 Dates and Times of Future Meetings
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Webcast Finished
- 3. Declaration of Interests, opens in new tab
- Minutes of the Audit Committee 25 Jan 2023 sh, opens in new tab
- 5. Joint Audit panel Report header, opens in new tab
- 5. Chair's Update - Joint Audit Panel 30-1-23, opens in new tab
- 6. GMCA Audit Committee Effectiveness results, opens in new tab
- 7. GMCA - Risk Management Update Mar 2023, opens in new tab
- 8. Internal Audit Progress Report v1.0, opens in new tab
- 9. Internal Audit Tracker March 2023 v1.0, opens in new tab
- 10. IA Effectiveness 22-23, opens in new tab
- 11. IA Plan 2324, opens in new tab
- 12. GMCA Internal Audit Charter 2023, opens in new tab
- 13 AGS Cover Sheet, opens in new tab
- 13 x Appendix - Annual Governance Statement 22-23, opens in new tab
- 14. Treasury Management Strategy Statement 2023-24, opens in new tab
- 15. Capital_Strategy 2023-24, opens in new tab
- 16 Covering Report Audited Statement of Accounts 2021-22 (V2 10.03.23), opens in new tab
- 16 x GMCA Statement of Accounts 21-22 (Revised draft issued 08.03.2023) -V3 10.03.23, opens in new tab
- 16 xx Appendix 1 - Letter of Representation 2021-22, opens in new tab
- 17 External Audit Progress Report header, opens in new tab
- 17 x GMCA Audit Completion Report 2021_22 (for issue), opens in new tab
- 18. Committee workprogramme cover, opens in new tab
- 18 x Schedule of Business GMCA Audit Committee 23-24_, opens in new tab