Meeting documents
Audit Committee
Thursday, 22nd March, 2018
| Business Items | |
| 1 | This meeting will be webcast - see www.manchester.gov.uk/webcasts |
| Agenda This meeting will be webcast - see www.manchester.gov.uk/webcasts | |
| The papers will be published approximately one week before the meeting | |
The papers will be published approximately one week before the meeting. | |
Download the Agenda  | |
| Download the Supplementary Agenda | |
| 2 | Minutes |
| Download the Minutes | |
| 3 | Reports |
| Item 6 Audit Plan (External Audit) | |
| Item 7 Accounting Concepts and Policies Critical Accounting Judgements and Key Sources of Estimation Uncertainty | |
| Item 8 Review of Effectiveness of Internal Audit | |
| Item 9 Head of Audit and Risk Management Annual Opinion | |
| Item 10 Draft Annual Governance Statement (AGS) | |
| Item 11 Risk Review : Adults Assurance Update | |
| Item 12 Register of Significant Partnerships - Information Update | |
| Item 13 Outstanding Audit Recommendations | |
| Item 14 Work Programme and Audit Committee Recommendations Monitor | |