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Audit Committee - Tuesday, 18th February, 2025 10.00 am

February 18, 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

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 18th-Feb-2025 10.00 Audit Committee

Reports Pack

Public reports pack 18th-Feb-2025 10.00 Audit Committee

Additional Documents

1 APPROVED - Work Programme Feb 2025
5 - APPROVED- Audit Mins 26 November 2024
Treasury Management Strategy Statement 2526
2023- 24 Audit Completion Report
2023-24 Updated Published Accounts
Appendix 1 - Statement of Accounts
Appendix 2 Response Letter from the Chair of Audit Committee
Appendix 3 - Response Letter from the City Treasurer
Internal Audit Assurance Update Quarter Three 202425
Appendix 1 - Summaries of Audit Work and Other Sources of Assurance and Links to CIPFA SOLACE Code
Appendix 4 - Basis of Audit Assessments
Outstanding Audit Recommendations Quarter Three 202425
External Auditors Annual report 2023-24
Appendix - Update on High Priority Recommendations
Treasury Management Q3 report
S75 Partnership Agreement - New Delivery Model
Appendix 1 for S75 Partnership Agreement - New Delivery Model
Appendix 2 - Executive Summaries of Audit Reports
Appendix 3 - Audit Reports Issued 202425
Appendix 3 - Response Letter from the Chair of Audit Committee
Appendix 2 Response Letter from the City Treasurer