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Audit Committee - Tuesday, 10th June, 2025 10.00 am

June 10, 2025 View on council website  Watch video of meeting

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Summary

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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
Profile image for CouncillorMunaver Rasul
Councillor Munaver Rasul Labour • Baguley
Profile image for CouncillorAdele Douglas
Councillor Adele Douglas Labour • Piccadilly

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 10th-Jun-2025 10.00 Audit Committee.pdf
Supplementary Agenda 10th-Jun-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 10th-Jun-2025 10.00 Audit Committee.pdf

Additional Documents

Register of Significant Partnerships Annual Assurance Review.pdf
Annual Governance Statement 202425.pdf
Appendix 1 Manchester corporate RIPA and IPA Policy 2025 DRAFT.pdf
202425E - APPROVED - Audit Mins 11 March 2025.pdf
Annual Internal Audit Assurance Opinion and Report 202425.pdf
Appendix 1 for Annual Internal Audit Assurance Opinion and Report 202425.pdf
Appendix 2 for Annual Internal Audit Assurance Opinion and Report 202425.pdf
Appendix 1 - 2024 Register of Significant Partnerships.pdf
Appendix 3 for Annual Internal Audit Assurance Opinion and Report 202425.pdf
Internal Audit Plan 202526.pdf
Appendix 1 for Internal Audit Plan 202526.pdf
Appendix 2 for Internal Audit Plan 202526.pdf
Work Programme June 25 26.pdf
Appendix 1 for Schools Financial Health Checks.pdf
Schools Financial Health Checks.pdf
Appendix 2 for Schools Financial Health Checks.pdf
Appendix for Draft Annual Governance Statement 202425.pdf
Revisions to RIPA Policy June 2025.pdf
Annual Internal Audit Assurance Opinion and Report 202425.pdf
Appendix 1 - 2024 Register of Significant Partnerships.pdf