Manchester City Council

Agenda

Agenda

Venue: Council Chamber - Manchester City Council. View directions

Contact: Andrew Woods 

Webcast: View the webcast

Items
No. Item

1.

Urgent Business

To consider any items which the Chair has agreed to have submitted as urgent.

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2.

Appeals

To consider any appeals from the public against refusal to allow inspection of background documents and/or the inclusion of items in the confidential part of the agenda.

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3.

Interests

To allow Members an opportunity to [a] declare any personal, prejudicial or disclosable pecuniary interests they might have in any items which appear on this agenda; and [b] record any items from which they are precluded from voting as a result of Council Tax/Council rent arrears; [c] the existence and nature of party whipping arrangements in respect of any item to be considered at this meeting. Members with a personal interest should declare that at the start of the item under consideration.  If Members also have a prejudicial or disclosable pecuniary interest they must withdraw from the meeting during the consideration of the item.

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4.

Minutes pdf icon PDF 187 KB

To approve as a correct record the minutes of the meeting held on 10 December 2018.

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5.

[10:05 - 10:15] Audit Strategy Memorandum Year Ending 31 March 2019 pdf icon PDF 916 KB

The report of the Council’s External Auditor (Mazars) is enclosed.

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6.

[10:15 - 10:40] Internal Audit Assurance Report pdf icon PDF 403 KB

The report is enclosed.

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7.

[10:40 - 10:50] Manchester Service for Independent Living pdf icon PDF 207 KB

The report is enclosed.

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8.

[10:50 - 11:00] Outstanding Audit Recommendations pdf icon PDF 291 KB

The report is enclosed.

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9.

[11:00 - 11:20] Register of Significant Partnerships pdf icon PDF 436 KB

The report of Deputy Chief Executive is enclosed.

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10.

[11:20 - 11:50] Risk Review Item - Assurance on Health and Social Care Activity pdf icon PDF 248 KB

The report is enclosed.

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11.

[11:50 - 11:55] Work Programme and Audit Committee Recommendations Monitor pdf icon PDF 304 KB

A copy of the Audit Committee Work Programme 2018/19 and the Recommendations Monitor is enclosed.

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