Broadcasted on: Wednesday, 19th of March 2025 at 10:00 UTC
Greater Manchester Combined Authority Audit Committee
Broadcasted on: Wednesday, 19th of March 2025 at 10:00 UTC
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3. Declaration of Interests
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minutes from the meeting of the 22nd January GMCA Audit Committee
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6 GMCA Audit Committee - Risk Management Update March 2025
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8 IA Plan 2025-26 DRAFT v1.1
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9 GMCA IA Charter 2025
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10 Internal Audit Progress Update 19 March 2025 v1.0
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12 Report for Audit Committee for Accounting Policies 24-25 (002)
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12 x Appendix 1 - Accounting Concepts and Policies (002)
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12 x Appendix 2 - Critical Accounting Judgements
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12 20250319_Treasury Management Practices
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12 x 20250319_Treasury Management Practices Appendix 1
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13 20250319_TMSS, MRP Policy Statement and Annual Investment Strategy 202526
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14 20250319_Capital_Strategy_202526
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15 20250319_Treasury_Update_Q3
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GMCA Auditor's Annual Report 23-24
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Audit follow up letter
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Cllr. Dylan Butt
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Andrea Heffernan
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Sarah Horseman
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Damian Jarvis
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Lindsey Keech
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Karen Macrae
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Cllr. Colin McLaren
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Kirsten Morris
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Cllr. Emily Mort
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Cllr. Elliot Moss
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Karen Murray
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Grenville Page
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Catherine Scivier
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Cllr. Andrew Simcock
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Daniel Watson
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Susan Webster
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Steve Wilson
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Cllr. Jack Youd
Cllr. Dylan Butt
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