Greater Manchester Combined Authority Audit Committee - Wednesday 15 November 2023, 10:00am - Feedback Tab - Start video at 0:05:14 - Greater Manchester Combined Authority Public meetings : Webstreaming
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Start of webcast
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1 Apologies for Absence
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2 Chair's Announcements and Urgent Business (if any)
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3 Declarations of Interest
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4 Minutes of the Previous Audit Committee Meeting
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5 Update from the Joint Audit Panel (Police and Crime)
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6 Risk Deep Dive - Trailblazer and Single Settlement
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7 Internal Audit Progress Report
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8 Internal Audit Action Follow up
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9 Treasury Management Strategy Statement and Annual Investment Strategy Mid-Year Review Report 2023/24
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10 External Audit Progress Report
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11 Audit Committee Work Programme
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12 Dates and Times of Future Meetings
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13 Exclusion of the Press and Public
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Webcast Finished
- 3. Declaration of Interests, opens in new tab
- 20 Sept 2023 draft minutes Audit committee, opens in new tab
- 5 a Audit Committee JAP cover report, opens in new tab
- 5 a Joint Audit Panel Annual report 2022-23 v2, opens in new tab
- 5. GMCA Audit Committee - Joint Audit Panel Police and Crime Minutes Sept 2023, opens in new tab
- Audit Committee Trailblazer cover report, opens in new tab
- Trailblazer Deal and Single Settlement - Audit Committee update v3], opens in new tab
- Internal Audit Progress Update November 2023v1.0, opens in new tab
- Internal Audit Tracker November 2023 v1.0, opens in new tab
- 20231115_MidYear_Treasury, opens in new tab
- GMCA External Auditors Progress Report Nov 2023 issued, opens in new tab
- Audit Committee Work programme cover report, opens in new tab
- Schedule of Business GMCA Audit Committee 23-24, opens in new tab