Greater Manchester Combined Authority Audit Committee - Wednesday 24 January 2024, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
Greater Manchester Combined Authority Audit Committee
Wednesday, 24th January 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
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1 Apologies for Absence
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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 Previous Audit Committee Meeting
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5 Update from the Joint Audit Panel (Police and Crime)
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6 Discussion on Audit Committee Arrangements
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7 Risk Management Update Report
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8 Internal Audit Progress Report
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9 Audit Action Follow up
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10 Treasury Management Quarter 3 Update - To Follow
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11 External Auditor Report
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12 Audit Committee Work Programme
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Webcast Finished
- 3. Declaration of Interests, opens in new tab
- 4. 15 November 2023 draft minutes Audit committee - SW, opens in new tab
- 5. Joint Audit Panel Police and Crime Minutes November 2023 - REDACTED, opens in new tab
- 6 Audit Committee Arrangements Disccusion Paper cover report, opens in new tab
- 6 x GMCA Audit Committee (004), opens in new tab
- 7 GMCA Audit Committee - Risk Management Update January 2024, opens in new tab
- 8. Internal Audit Progress Update January 2024 v1.0, opens in new tab
- 9. Internal Audit Tracker January 2024 v1.1, opens in new tab
- 20240124_Treasury_Update_Q3, opens in new tab
- 11 GMCA Auditor's Annual Report 2021-22 - For issue, opens in new tab
- 12 Audit Committee Work programme cover report, opens in new tab
- 12 x Schedule of Business GMCA Audit Committee 23-24, opens in new tab