Meeting documents
Audit Committee
Thursday, 25th January, 2018
Business Items | |
1 | This meeting will be webcast |
Agenda This meeting will be webcast - see www.manchester.gov.uk/webcasts | |
Download the Agenda | |
Download the Supplementary Agenda | |
2 | Minutes |
Download the Minutes | |
3 | Reports |
6. Register of Significant Partnerships | |
7. Audit Escalation and Risk Review Process | |
8. Internal Audit Assurance Report | |
9. Outstanding Audit Recommendations | |
9. Outstanding Audit Recommendations Addendum - Foster Care | |
10. Improving Contract Management and Governance | |
11. Audit Update Report - Oral report | |
Audit Update Report - The Committee will receive an oral report from the external auditor Grant Thornton. | |
12. Annual Corporate Risk Management Report and Corporate Risk Register | |
13. Work Programme |