Greater Manchester Combined Authority Audit Committee - Wednesday 31 July 2024, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
Greater Manchester Combined Authority Audit Committee
Wednesday, 31st July 2024 at 10:00am
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2 Appointment of Chair of the Audit Committee 2024-2025
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1 Apologies
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5 Audit Committee Terms of Reference
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7 Declarations of Interest
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8 Minutes of the Previous Audit Committee Meeting
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9 Update From the Joint Audit Panel
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10 Head of Internal Audit Annual Opinion 2023/24
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11 Internal Audit Effectiveness
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12 Risk Management Update
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13 Internal Audit Progress Report
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14 Audit Action Tracking
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15 Senior Information Risk Owner (SIRO) Annual Report 2023-2024 Information & Data Governance
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16 Draft Annual Governance Statement
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17 Annual Statement of Accounts
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18 Annual Treasury Management Review 2023/24
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19 Assessment of Going Concern
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20 External Audit Progress Report
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21 Draft Committee Work Programme 2024/2025
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22 Exclusion of the Press and Public
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Webcast Finished
- ToR Header, opens in new tab
- Role and Function GMCA Audit Committee, opens in new tab
- 5. Declaration of Interests, opens in new tab
- 13 march 2024 Minutes Audit Committee, opens in new tab
- Internal Audit Opinion GMCA 23-24 v2, opens in new tab
- IA Effectiveness 23-24, opens in new tab
- GMCA Audit Committee - Risk Management Update July 2024, opens in new tab
- 13 Internal Audit Progress Update July 2024 v1.0, opens in new tab
- 14 Internal Audit Tracker July 2024 v1.0, opens in new tab
- 15 gmca SIRO_Annual_Report, opens in new tab
- 15 x GMCA - Information and Data Governance Report_23July 2024FINAL, opens in new tab
- 1. AGS Draft Cover Sheet, opens in new tab
- 1A. Appendix - Draft Annual Governance Statement 2023-24, opens in new tab
- a Report for Audit Committee for audited 22-23 SOA, opens in new tab
- a 2022-23 GMCA Group Statement of Accounts, opens in new tab
- b. Report for Audit Committee for draft 23-24 SOA, opens in new tab
- b 2023-24 GMCA Single Entity Unaudited Statement of Accounts, opens in new tab
- 18 202407_Treasury_Outturn, opens in new tab
- GMCA Assessment of Going Concern Statement July 2024, opens in new tab
- ACR - GMCA 22-23 final, opens in new tab
- Audit work programme 2025 considered by the Committee, opens in new tab