Manchester City Council

Agenda

Agenda

Audit Committee - Tuesday, 11th February, 2020 10.00 am

Venue: Council Antechamber, Level 2, Town Hall Extension. View directions

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 241 KB

To approve as a correct record the minutes of the meeting held on 10 December 2019.

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5.

Internal Audit Assurance Report 2019/20 pdf icon PDF 817 KB

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

 

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6.

Outstanding Audit Recommendations pdf icon PDF 598 KB

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

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7.

Audit Strategy Memorandum pdf icon PDF 4 MB

A copy of the Audit Strategy Memorandum from the Council’s external auditors (Mazars) is enclosed.

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8.

Committee Work Programme pdf icon PDF 161 KB

A copy of the Committee Work Programme and Recommendations Monitor is enclosed.

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