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Audit Committee - Tuesday, 23rd July, 2024 10.00 am

July 23, 2024 View on council website  Watch video of meeting  Watch video of meeting

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Attendees

Profile image for CouncillorBasil Curley
Councillor Basil Curley Chair of Health Scrutiny Committee • Labour • Charlestown
Profile image for CouncillorRichard Kilpatrick
Councillor Richard Kilpatrick Liberal Democrats • Didsbury West
Profile image for CouncillorOlusegun Ogunbambo
Councillor Olusegun Ogunbambo Labour • Higher Blackley
Profile image for CouncillorAndrew Simcock
Councillor Andrew Simcock Chair of Resources and Governance Scrutiny Committee and Audit Committee • Labour and Co-operative • Didsbury East

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Supplementary Agenda 23rd-Jul-2024 10.00 Audit Committee
Agenda frontsheet 23rd-Jul-2024 10.00 Audit Committee

Additional Documents

DRAFT - Audit Mins 23 Apr 2024
Appendix 1 - PWLB Rates April to March 2024
DRAFT - Work Programme July 2024
Appendix 1 - Annual Statement of Accounts 202324
Forvis Mazars Audit Completion Report 2022-23
Final Statement of Accounts 2022-23
Appendix - Annual Statement of Accounts 202223
Draft Statement of Accounts for 2023-24
Appendix 2 - Revenue Outturn Report 2023-24
Appendix 3 - Capital Ouutturn 2023-24
Treasury Management Outturn 2023-24
Appendix 2 - Treasury Management Prudential Indicators 2023-24
Appendix 3 - Review of Economic Conditions For 2023-24 and Future Outlook
Appendix 4 - Glossary of Terms
Internal Audit Assurance Update Q1 2024-25
Appendix 1 - Summaries of Audit Work and Other Sources of Assurance
Appendix 2 - Executive Summaries of Audit Reports
Appendix 3 - Audit Reports Issued 202425
Appendix - 2023 Register of Significant Partnerships
Appendix 4 - Basis of Audit Assessment
Outstanding Audit Recommendations Q1 2024-25
Appendix - Implemented Recommendations
Register of Significant Partnerships