Greater Manchester Combined Authority Audit Committee - Wednesday 19 March 2025, 10:00am - Greater Manchester Combined Authority Public meetings : Webstreaming
Greater Manchester Combined Authority Audit Committee
Wednesday, 19th March 2025 at 10:00am
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This webcast will begin on:
Wednesday, 19th March 2025 at 10:00am
Live
Planned
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1 Apologies
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2 Chairs 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 Readiness
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8 Internal Audit Plan 2025/26 (DRAFT)
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9 Internal Audit Charter
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10 Internal Audit Progress Report
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11 2024/25 Accounting Policies and Critical Accounting Judgements
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12 Treasury Management Practices
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13 Treasury Management Strategy Statement
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14 Capital Strategy
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15 Treasury Management Quarter 3 Update
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16 External Auditor Report
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17 Audit Committee Work Programme 2025 -2026 - To follow
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18 Exclusion of the Press and Public
- 3. Declaration of Interests, opens in new tab
- minutes from the meeting of the 22nd January GMCA Audit Committee, opens in new tab
- 6 GMCA Audit Committee - Risk Management Update March 2025, opens in new tab
- 8 IA Plan 2025-26 DRAFT v1.1, opens in new tab
- 9 GMCA IA Charter 2025, opens in new tab
- 10 Internal Audit Progress Update 19 March 2025 v1.0, opens in new tab
- 12 Report for Audit Committee for Accounting Policies 24-25 (002), opens in new tab
- 12 x Appendix 1 - Accounting Concepts and Policies (002), opens in new tab
- 12 x Appendix 2 - Critical Accounting Judgements, opens in new tab
- 12 20250319_Treasury Management Practices, opens in new tab
- 12 x 20250319_Treasury Management Practices Appendix 1, opens in new tab
- 13 20250319_TMSS, MRP Policy Statement and Annual Investment Strategy 202526, opens in new tab
- 14 20250319_Capital_Strategy_202526, opens in new tab
- 15 20250319_Treasury_Update_Q3, opens in new tab
- GMCA Auditor's Annual Report 23-24, opens in new tab
- Audit follow up letter, opens in new tab