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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Wednesday, 19th March 2025 at 10:00am

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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
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