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Audit Committee - Tuesday, 21st October, 2025 10.00 am

October 21, 2025 View on council website  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 CouncillorAdele Douglas
Councillor Adele Douglas Labour • Piccadilly
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 21st-Oct-2025 10.00 Audit Committee.pdf

Reports Pack

Public reports pack 21st-Oct-2025 10.00 Audit Committee.pdf

Minutes

APPROVED Minutes Audit Committee 29 July 2025.pdf

Additional Documents

MCC 2024-25 Progress Report - October 25 - FINAL.pdf
Internal Audit Assurance Update Quarter Two 202526.pdf
Appendix 1 for Internal Audit Assurance Update Quarter Two 202526.pdf
Appendix 2 for Internal Audit Assurance Update Quarter Two 202526.pdf
Appendix 3 for Internal Audit Assurance Update Quarter Two 202526.pdf
Outstanding Audit Recommendations Quarter Two 202526.pdf
Appendix 2 Recommendations Over 12 Months Overdue.pdf
Appendix 1 Implemented Recommendations.pdf
Appendix 3 - Recommendations between 6 and 12 Months Overdue.pdf
Appendix 4 Recommendations between 1 and 6 Months Overdue.pdf
WP October 25.pdf
Appendix 4 for Internal Audit Assurance Update Quarter Two 202526.pdf