Client Logo

Greater Manchester Combined Authority Audit Committee

Select a language

  • English
  • Welsh
  • Afrikaans
  • Albanian
  • Amharic
  • Arabic
  • Armenian
  • Azerbaijani
  • Basque
  • Belarusian
  • Bengali
  • Bosnian
  • Bulgarian
  • Catalan
  • Cebuano
  • Chichewa
  • Chinese (Simplified)
  • Chinese (Traditional)
  • Corsican
  • Croatian
  • Czech
  • Danish
  • Dutch
  • Esperanto
  • Estonian
  • Filipino
  • Finnish
  • French
  • Frisian
  • Galician
  • Georgian
  • German
  • Greek
  • Gujarati
  • Haitian Creole
  • Hausa
  • Hawaiian
  • Hebrew
  • Hindi
  • Hmong
  • Hungarian
  • Icelandic
  • Igbo
  • Indonesian
  • Irish
  • Italian
  • Japanese
  • Javanese
  • Kannada
  • Kazakh
  • Khmer
  • Kinyarwanda
  • Korean
  • Kurdish (Kurmanji)
  • Kyrgyz
  • Lao
  • Latin
  • Latvian
  • Lithuanian
  • Luxembourgish
  • Macedonian
  • Malagasy
  • Malay
  • Malayalam
  • Maltese
  • Maori
  • Marathi
  • Mongolian
  • Myanmar (Burmese)
  • Nepali
  • Norwegian
  • Odia (Oriya)
  • Pashto
  • Persian
  • Polish
  • Portuguese
  • Punjabi
  • Romanian
  • Russian
  • Samoan
  • Scots Gaelic
  • Serbian
  • Sesotho
  • Shona
  • Sindhi
  • Sinhala
  • Slovak
  • Slovenian
  • Somali
  • Spanish
  • Sundanese
  • Swahili
  • Swedish
  • Tajik
  • Tamil
  • Tatar
  • Telugu
  • Thai
  • Turkish
  • Turkmen
  • Ukrainian
  • Urdu
  • Uyghur
  • Uzbek
  • Vietnamese
  • Xhosa
  • Yiddish
  • Yoruba
  • Zulu

This will be saved as your language preference for this site.

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

No speaker is active Speaker currently active

No active speaker

No active agenda

Notifier options

Email Address:

When to notify you:

24 hours before the webcasts begins

1 hour before the webcasts begins

When webcast begins

When webcast is available to be watched on demand

Agenda not available for this meeting.

  • 01

    Apologies

  • 02

    Chairs Announcements and Urgent Business

  • 03

    Declarations of Interest

    To receive declarations of interest in any item for discussion at the meeting. A blank form for declaring interests has been circulated with the agenda; please ensure that this is returned to the Governance & Scrutiny Officer at least 48 hours in advance of the meeting.

     

  • 04

    Minutes of the Previous Audit Committee Meeting

    To consider the approval of the minutes of the previous meeting, held on 22nd January 2025, as a correct record.

  • 05

    Joint Audit Panel Update - To follow

    Report of Steve Wilson, Group Chief Finance Officer

  • 06

    Risk Management Update

    Report of the Deputy Director Audit and Assurance, GMCA

  • 07

    Risk Deep Dive - Integrated Settlement Readiness

    To receive a verbal update from Steve Wilson, Group Chief Finance Officer.

  • 08

    Internal Audit Plan 2025/26 (DRAFT)

    Report of the Deputy Director Audit and Assurance, GMCA

  • 09

    Internal Audit Charter

    Report of the Deputy Director Audit and Assurance, GMCA

  • 10

    Internal Audit Progress Report

    Report of the Deputy Director Audit and Assurance, GMCA

  • 11

    2024/25 Accounting Policies and Critical Accounting Judgements

    Report of Steve Wilson, Group Chief Finance Officer.

  • 12

    Treasury Management Practices

    Report of Steve Wilson, Group Chief Finance Officer.

  • 13

    Treasury Management Strategy Statement

    Report of Steve Wilson, Group Chief Finance Officer

  • 14

    Capital Strategy

    Report of Steve Wilson, Group Chief Finance Officer.

  • 15

    Treasury Management Quarter 3 Update

    Report of Steve Wilson, Group Chief Finance Officer.

  • 16

    External Auditor Report

  • 17

    Audit Committee Work Programme 2025 -2026 - To follow

    To note and comment on the Committee Work Programme

  • 18

    Exclusion of the Press and Public

    That, under section 100 (A)(4) of the Local Government Act 1972 the press and public should be excluded from the meeting for the following items on business on the grounds that this involved the likely disclosure of exempt information, as set out in the relevant paragraphs of Part 1, Schedule 12A of the Local Government Act 1972 and that the public interest in maintaining the exemption outweighed the public interest in disclosing the information.

  • 19

    Risk Landscape of Cyber Security - To follow

  • Expand/Collapse
  • Print
  • Share
  • Embed Agenda
  • Back
  • Facebook Icon Link Facebook
  • Facebook Icon Link Twitter
  • Facebook Icon Link LinkedIn
  • Facebook Icon Link Reddit
  • Facebook Icon Link Email
  • Back
  • Single Item
  • Entire Agenda
  • Back
  • Single Item
  • Entire Agenda

There are no votes...

There are no documents...

There are no members...

  • Person profile picture

    Cllr. Dylan Butt

  • Person profile picture

    Andrea Heffernan

  • Person profile picture

    Sarah Horseman

  • Person profile picture

    Damian Jarvis

  • Person profile picture

    Lindsey Keech

  • Person profile picture

    Karen Macrae

  • Person profile picture

    Cllr. Colin McLaren

  • Person profile picture

    Kirsten Morris

  • Person profile picture

    Cllr. Emily Mort

  • Person profile picture

    Cllr. Elliot Moss

  • Person profile picture

    Karen Murray

  • Person profile picture

    Grenville Page

  • Person profile picture

    Catherine Scivier

  • Person profile picture

    Cllr. Andrew Simcock

  • Person profile picture

    Daniel Watson

  • Person profile picture

    Susan Webster

  • Person profile picture

    Steve Wilson

  • Person profile picture

    Cllr. Jack Youd

Cllr. Dylan Butt

Person profile picture

No information available for this person

Andrea Heffernan

Person profile picture

No information available for this person

Sarah Horseman

Person profile picture

No information available for this person

Damian Jarvis

Person profile picture

No information available for this person

Lindsey Keech

Person profile picture

No information available for this person

Karen Macrae

Person profile picture

No information available for this person

Cllr. Colin McLaren

Person profile picture

No information available for this person

Kirsten Morris

Person profile picture

No information available for this person

Cllr. Emily Mort

Person profile picture

No information available for this person

Cllr. Elliot Moss

Person profile picture

No information available for this person

Karen Murray

Person profile picture

No information available for this person

Grenville Page

Person profile picture

No information available for this person

Catherine Scivier

Person profile picture

No information available for this person

Cllr. Andrew Simcock

Person profile picture

No information available for this person

Daniel Watson

Person profile picture

No information available for this person

Susan Webster

Person profile picture

No information available for this person

Steve Wilson

Person profile picture

No information available for this person

Cllr. Jack Youd

Person profile picture

No information available for this person

Stream Link URL

Share on Social Networks

Embed Video

  • 560x315
  • 640x360
  • 853x480
  • 1280x720

Press enter to search...

Report a playback issue

Your description will be sent to Civico along with a snapshot of player data that will help us identify the issue(s) and improve the player experience on this site.

We use essential cookies on this website. We'd like to set additional analytics cookies so we can understand how you use the website and make improvements. You can read our privacy policy here