Manchester City Council

Agenda

Agenda

Audit Committee - Thursday, 26th November, 2020 11.00 am

Venue: Virtual meeting - https://youtu.be/YDf4BnZaUx4

Contact: Andrew Woods 

Note: Note change of date of meeting 

Items
No. Item

1.

Urgent Business

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

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.

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.

4.

Minutes pdf icon PDF 128 KB

To approve as a correct record the minutes of the meeting held on 13 October 2020.

5.

Final Statement of Accounts 2019/20 pdf icon PDF 265 KB

The  report of the Deputy Chief Executive and City Treasurer is enclosed.

Additional documents:

6.

External Auditor Report on the Accounts 2091/20 pdf icon PDF 889 KB

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

7.

Risk Review Item: Adults Audit and Assurance Report pdf icon PDF 205 KB

The report of the Executive Director Adult Social Services is enclosed.

8.

Interim Treasury Management Report pdf icon PDF 388 KB

The report of the Deputy Chief Executive and City Treasurer is enclosed.

9.

2020/21 Annual Governance Statement (AGS) – Summary of Progress to Date pdf icon PDF 502 KB

10.

Register of Significant Partnerships: Governance Improvement Progress for Partnerships with Low or Medium Strength ratings pdf icon PDF 291 KB