Greater Manchester Combined Authority Audit Committee - Wednesday 22 January 2025, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
Greater Manchester Combined Authority Audit Committee
Wednesday, 22nd January 2025 at 10:00am
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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
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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 Joint Audit Panel Update To Follow
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6 Risk Management Update
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7 Risk Deep Dive - Integrated Settlement Update and GMCA Assurance Framework - To Follow
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8 Internal Audit Progress Report
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9 GMCA IT Asset Audit and Leavers Audit
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10 Treasury Management Strategy Statement and Annual Investment Strategy Mid-Year Review Report 2024/25
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11 External Auditor Report - To Follow
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12 Audit Committee Work Programme 2024 -2025 - To Follow
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13 Dates and Times of Future Meetings
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Webcast Finished
- Final Report for Audit Committee - final 23-24 SOA, opens in new tab
- GMCA Annual Statement of Accounts 2023-24 - Final unaudited, opens in new tab
- 3. Declaration of Interests, opens in new tab
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- GMCA AUDIT COMMITTEE ACTION TRACKER 2023-24 upto oct 2024, opens in new tab
- Chair's Update - Joint Audit Panel_, opens in new tab
- OFFICIAL SENSITIVE Joint Audit Panel Police and Crime Minutes September 2024 REDACTED, opens in new tab
- GMCA Audit Committee - Risk Management Update January 2025, opens in new tab
- 7 a Integrated settlement Audit Committee cover report, opens in new tab
- 7a x Integrated Settlement - GMCA Audit Committee, opens in new tab
- 7b GMCA Audit Committee - SAF Jan 25, opens in new tab
- 7b ii DRAFT GMCA Assurance Framework 2025 - v2.05, opens in new tab
- 7b i English Devolution Accountability Framework - GOV.UK, opens in new tab
- Internal Audit Progress Update 22 January 2025 v1.1, opens in new tab
- GMCA IT Audit Report - 22 Jan, opens in new tab
- MidYear_Treasury 2425, opens in new tab
- 11 GMCA Combined Audit Strategy and Completion Report, opens in new tab
- 12 Audit Committee Work programme cover report, opens in new tab
- 12 x Work Programme 24-25 GMCA Audit Committee, opens in new tab