Meeting documents
Audit Committee
Monday, 6th March, 2017
| Business Items | |
| This meeting will be webcast | |
This meeting will be webcast - see www.manchester.gov.uk/webcasts | |
Download the Agenda  | |
| Download the Supplementary Agenda | |
| Download the Second Supplementary Agenda | |
| 2 | Minutes |
| Download the Minutes | |
| 3 | Reports |
| 5. Sources of Assurance | |
| 6. Risk Resilience Strategy and Corporate Risk Register | |
| 7. Emergent Internal Audit Plan 2017/18 | |
| 8. The Audit Plan for Manchester City Council | |
| 9. Progress Report and Update | |
| 10. Letters to the Chair of the Audit Committee and Senior Management | |
| 11. Accounting Concepts and Policies Critical Accounting Judgements and Key Sources of Estimation Uncertainty | |
| 12. Outstanding Audit Recommendations Update | |
| 13. Work Programme and Recommendations Monitor | |
| 14. Exclusion of the public | |
The officers consider that the following item contains confidential information as provided for in the Local Government Access to Information Act and that the public interest in maintaining the exemption outweighs the public interest in disclosing the information. The Employee Appeals Committee is recommended to agree the necessary resolutions excluding the public from the meeting during consideration of these items.
An appeal process exists for members of the public who wish to appeal against the officers' recommendation for confidentiality. Anyone who does wish to appeal should contact the Committee Officer as soon as possible (preferably at least 48 hours) before the meeting. | |
| 15. ICT Whistleblowing Approach | |
Public Excluded | |