Greater Manchester Combined Authority Audit Committee - Wednesday 19 March 2025, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming

Planned

1. 1 Apologies
2. 2 Chairs Announcements and Urgent Business
3. 3 Declarations of Interest
4. 4 Minutes of the Previous Audit Committee Meeting
5. 5 Joint Audit Panel Update - To follow
6. 6 Risk Management Update
7. 7 Risk Deep Dive - Integrated Settlement Readiness
8. 8 Internal Audit Plan 2025/26 (DRAFT)
9. 9 Internal Audit Charter
10. 10 Internal Audit Progress Report
11. 11 2024/25 Accounting Policies and Critical Accounting Judgements
12. 12 Treasury Management Practices
13. 13 Treasury Management Strategy Statement
14. 14 Capital Strategy
15. 15 Treasury Management Quarter 3 Update
16. 16 External Auditor Report
17. 17 Audit Committee Work Programme 2025 -2026 - To follow
18. 18 Exclusion of the Press and Public