Manchester City Council

Agenda

Agenda

Audit Committee - Tuesday, 28th July, 2020 10.00 am

Venue: Virtual meeting

Contact: Andrew Woods 

Media

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 114 KB

To approve as a correct record the minutes of the meeting held on 10 March 2020.

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5.

Audit Progress Report pdf icon PDF 1 MB

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

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6.

Treasury Management Outturn Report 2019-20 pdf icon PDF 512 KB

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

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7.

Annual Accounts 2019/20 pdf icon PDF 199 KB

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

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8.

Internal Audit Plan 2020/21 pdf icon PDF 353 KB

The report of the Deputy Chief Executive andCity Treasurer and the Head of Audit and Risk Management is enclosed.

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9.

Head of Audit and Risk Management Annual Assurance Opinion and Report pdf icon PDF 617 KB

The report of the Head of Audit and Risk Management is enclosed.

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