Greater Manchester Combined Authority Audit Committee - Wednesday 13 March 2024, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
Greater Manchester Combined Authority Audit Committee
Wednesday, 13th March 2024 at 10:00am
Speaking:
Agenda item :
Start of webcast
Share this agenda point
Agenda item :
1 Apologies for Absence
Share this agenda point
Agenda item :
2 Chairs Announcements and Urgent Business (if any)
Share this agenda point
Agenda item :
3 Declarations of Interest
Share this agenda point
Agenda item :
4 Minutes of the Previous Audit Committee Meeting
Agenda item :
5 Update from the Joint Audit Panel (Police and Crime)
Share this agenda point
Agenda item :
6 Audit Committee Effectiveness
Share this agenda point
Agenda item :
7 Risk Management Update
Share this agenda point
Agenda item :
8 Risk Deep Dive - Bus Franchising
Share this agenda point
Agenda item :
9 Internal Audit Progress Report
Share this agenda point
Agenda item :
10 Audit Action Follow up
Share this agenda point
Agenda item :
11 Internal Audit Plan 2024/25
Share this agenda point
Agenda item :
12 Internal Audit Charter 2024/2025
Share this agenda point
Agenda item :
13 Treasury Management Strategy Statement, Minimum Revenue Provision Policy Statement and Annual Investment Strategy 2024/25
Share this agenda point
Agenda item :
14 2024/25 GMCA Capital Strategy
Share this agenda point
Agenda item :
15 Reports from the External Auditor - Audit Strategy Memorandum –Year ending 31 March 2023
Share this agenda point
Agenda item :
16 Audit Committee Work Programme 2024-2025
Share this agenda point
Agenda item :
17 Dates and Times of Future Meetings
Share this agenda point
-
Webcast Finished
- 3. Declaration of Interests, opens in new tab
- 4. Minutes 24th January 2024 Audit committee SH, opens in new tab
- 4 x GMCA AUDIT COMMITTEE ACTION TRACKER 2023-24 upto Jan 2024, opens in new tab
- Update from Joint Audit Panel cover report, opens in new tab
- Chair's Update - Updated Joint Audit Panel (Jan) (002), opens in new tab
- Audit Committee Arrangements, opens in new tab
- 7. Risk Management Update March 2024, opens in new tab
- Bus Franchising Final, opens in new tab
- 9. Internal Audit Progress Update March 2024 v1.0, opens in new tab
- 10. Internal Audit Tracker March 2024 v1.0, opens in new tab
- 11. IA Plan 2024-25 v1.0, opens in new tab
- 12. GMCA Internal Audit Charter 2024, opens in new tab
- 13. 20240313_TMSS, opens in new tab
- 14. 20240313_Capital_Strategy_202425, opens in new tab
- 14. Report of External auditor - GMCA 22-23 ASM final for issue, opens in new tab
- 12 Audit Committee Work programme cover report, opens in new tab
- drat Schedule of Business GMCA Audit Committee 24-25, opens in new tab