Manchester City Council

Agenda

Agenda

Audit Committee - Tuesday, 19th January, 2021 10.00 am

Venue: Virtual meeting - https://vimeo.com/496800047

Contact: Andrew Woods 

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 296 KB

To approve as a correct record the minutes of the meeting held on 26 November 2020.

5.

External Audit Update Report - January 2021 pdf icon PDF 399 KB

The report of the Council’s external auditor (Mazars) is enclosed.

6.

Internal Audit Assurance Report Quarter 3 pdf icon PDF 557 KB

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

7.

Outstanding Audit Recommendations Quarter 3 pdf icon PDF 582 KB

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