Greater Manchester Combined Authority Audit Committee - Wednesday 20 September 2023, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
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Start of webcast
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2 Appointment of Chair of the Audit Committee 2023-2024
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5 Members Code of Conduct and Register of Interest
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6 Audit Committee Terms of Reference
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8 Audit Committee Schedule of Meetings 2023/2024
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9 Declarations of Interest
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10 Minutes of the Previous Audit Committee Meeting
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11 Update From the Joint Audit Panel "To Follow"
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12 Audit Committee Annual Report "To follow"
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13 Internal Audit Opinion 2022-2023
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14 Annual Governance Statement 2022-2023
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15 Risk Management Update
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16 Internal Audit Progress Report
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17 Audit Action Tracking Follow Up
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18 Annual Report: GMCA Whistleblowing Outcomes
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19 Quarterly Treasury Management Update - 30 June 2023
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20 Unaudited GMCA Annual Statement of Accounts 2022/23
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21 Assessment of Going Concern
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22 External Audit Progress Report - To Follow
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23 Audit Committee Work Programme To Follow
- 5 Header Members Code of Conduct & Register of interests, opens in new tab
- 5. Code of Conduct and Annual Declaration of Interests, opens in new tab
- 6 ToR Header, opens in new tab
- 6 X B Audit ToR, opens in new tab
- 7 Draft Code of Corporate Governance Cover Sheet, opens in new tab
- 7 X SECTION E CODE OF CORPORATE GOVERNANCE, opens in new tab
- 9. Declaration of Interests, opens in new tab
- 10. Minutes 15th March audit MINUTES, opens in new tab
- 11 Chair's Update - Joint Audit Panel, opens in new tab
- 11 x Joint Audit Panel Police and Crime Minutes, opens in new tab
- 12 Report of the Audit Committee chair SH SW GP v2, opens in new tab
- Chair's Report Appendix 1 Schedule of Business GMCA Audit Committee 22-23_, opens in new tab
- 13. Internal Audit Opinion GMCA 22-23, opens in new tab
- 13. AGS Cover Sheet, opens in new tab
- 13 x Annual Governance Statement 22-23 - Draft v1.7, opens in new tab
- 14. GMCA - Risk Management Update September 2023, opens in new tab
- 16. Internal Audit Progress Update Sept 2023v1.0, opens in new tab
- Internal Audit Tracker September 2023 v1.0, opens in new tab
- 22. Part A_Annual Whistleblowing Outcomes report, opens in new tab
- 17. 202309_Treasury_Update_Q1, opens in new tab
- Covering Report - Unaudited Annual Statement of Accounts 2022-23, opens in new tab
- GMCA Unaudited Annual Statement of Accounts 2022-23, opens in new tab
- 19. Assessment of Going Concern - September 2023, opens in new tab
- external Audit Progress Report Sept 2023 Issued, opens in new tab
- Schedule of Business GMCA Audit Committee 23-24, opens in new tab