Audit Committee
Monday, 11th February 2019 at 10:00am 

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Start of webcast
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1 Urgent Business
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  1. Cllr Ahmed Ali
2 Appeals
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3 Interests
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4 Minutes
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5 [10:05 - 10:15] Audit Strategy Memorandum Year Ending 31 March 2019
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Presenting Officer
  4. Cllr Ahmed Ali
  5. Cllr Andrew Simcock
  6. Presenting Officer
  7. Cllr Andrew Simcock
  8. Presenting Officer
  9. Cllr Ahmed Ali
  10. Presenting Officer
  11. Carol Culley
  12. Cllr Ahmed Ali
  13. Mr Stephen Downs
  14. Cllr Ahmed Ali
  15. Presenting Officer
  16. Carol Culley
  17. Cllr Ahmed Ali
  18. Presenting Officer
  19. Cllr Ahmed Ali
6 [10:15 - 10:40] Internal Audit Assurance Report
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Andrew Simcock
  4. Presenting Officer
  5. Dr David Barker
  6. Presenting Officer
  7. Cllr Ahmed Ali
  8. Mr Stephen Downs
  9. Presenting Officer
  10. Mr Stephen Downs
  11. Presenting Officer
  12. Cllr Sarah Russell
  13. Cllr Ahmed Ali
  14. Mr Stephen Downs
  15. Cllr Sarah Russell
  16. Cllr Ahmed Ali
  17. Cllr Sarah Russell
  18. Presenting Officer
  19. Cllr Ahmed Ali
  20. Carol Culley
  21. Cllr Ahmed Ali
  22. Cllr Shelley Lanchbury
  23. Cllr Ahmed Ali
  24. Cllr Ahmed Ali
  25. Cllr Mary Watson
  26. Presenting Officer
  27. Cllr Ahmed Ali
  28. Cllr Mary Watson
  29. Cllr Ahmed Ali
  30. Cllr Mary Watson
  31. Presenting Officer
  32. Cllr Mary Watson
  33. Cllr Ahmed Ali
  34. Cllr Ahmed Ali
  35. Cllr Mary Watson
  36. Mr Stephen Downs
  37. Presenting Officer
  38. Cllr Ahmed Ali
  39. Presenting Officer
  40. Cllr Ahmed Ali
  41. Presenting Officer
  42. Cllr Ahmed Ali
7 [10:40 - 10:50] Manchester Service for Independent Living
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Sarah Russell
  4. Cllr Ahmed Ali
  5. Cllr Andrew Simcock
  6. Cllr Ahmed Ali
  7. Presenting Officer
  8. Cllr Ahmed Ali
  9. Cllr Sarah Russell
  10. Cllr Ahmed Ali
  11. Presenting Officer
  12. Cllr Sarah Russell
  13. Presenting Officer
  14. Presenting Officer
  15. Cllr Ahmed Ali
  16. Cllr Sarah Russell
  17. Cllr Ahmed Ali
  18. Presenting Officer
  19. Cllr Ahmed Ali
  20. Dr David Barker
  21. Cllr Ahmed Ali
  22. Cllr Sarah Russell
  23. Cllr Ahmed Ali
  24. Cllr Mary Watson
  25. Cllr Ahmed Ali
  26. Presenting Officer
  27. Cllr Mary Watson
  28. Cllr Ahmed Ali
  29. Carol Culley
  30. Cllr Ahmed Ali
  31. Cllr Sarah Russell
  32. Cllr Ahmed Ali
  33. Carol Culley
  34. Cllr Ahmed Ali
  35. Presenting Officer
  36. Cllr Ahmed Ali
  37. Cllr Shelley Lanchbury
  38. Presenting Officer
  39. Cllr Shelley Lanchbury
  40. Cllr Ahmed Ali
8 [10:50 - 11:00] Outstanding Audit Recommendations
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  1. Cllr Sarah Russell
  2. Cllr Ahmed Ali
  3. Cllr Mary Watson
  4. Cllr Ahmed Ali
  5. Carol Culley
  6. Cllr Ahmed Ali
  7. Cllr Ahmed Ali
  8. Presenting Officer
  9. Cllr Ahmed Ali
  10. Mr Stephen Downs
  11. Cllr Ahmed Ali
  12. Presenting Officer
  13. Cllr Ahmed Ali
  14. Mr Stephen Downs
  15. Cllr Ahmed Ali
  16. Cllr Sarah Russell
  17. Cllr Ahmed Ali
  18. Cllr Sarah Russell
  19. Cllr Ahmed Ali
  20. Presenting Officer
  21. Cllr Ahmed Ali
  22. Cllr Sarah Russell
  23. Carol Culley
  24. Cllr Ahmed Ali
  25. Cllr Shelley Lanchbury
  26. Cllr Ahmed Ali
  27. Presenting Officer
  28. Cllr Ahmed Ali
  29. Cllr Sarah Russell
  30. Cllr Ahmed Ali
  31. Presenting Officer
  32. Cllr Shelley Lanchbury
  33. Cllr Ahmed Ali
  34. Cllr Ahmed Ali
  35. Cllr Andrew Simcock
  36. Presenting Officer
  37. Cllr Ahmed Ali
  38. Cllr Ahmed Ali
9 [11:00 - 11:20] Register of Significant Partnerships
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Cllr Ahmed Ali
  5. Presenting Officer
  6. Mr Stephen Downs
  7. Cllr Ahmed Ali
  8. Presenting Officer
  9. Mr Stephen Downs
  10. Cllr Ahmed Ali
  11. Cllr Bev Craig
  12. Cllr Ahmed Ali
  13. Presenting Officer
  14. Cllr Ahmed Ali
  15. Carol Culley
  16. Cllr Ahmed Ali
  17. Cllr Sarah Russell
  18. Cllr Ahmed Ali
  19. Cllr Mary Watson
  20. Cllr Ahmed Ali
  21. Cllr Mary Watson
  22. Cllr Ahmed Ali
  23. Cllr Mary Watson
  24. Presenting Officer
  25. Cllr Ahmed Ali
  26. Cllr Mary Watson
  27. Cllr Ahmed Ali
  28. Presenting Officer
  29. Cllr Ahmed Ali
  30. Cllr Andrew Simcock
  31. Cllr Ahmed Ali
  32. Cllr Ahmed Ali
  33. Presenting Officer
  34. Cllr Ahmed Ali
  35. Cllr Andrew Simcock
  36. Cllr Ahmed Ali
  37. Carol Culley
  38. Cllr Andrew Simcock
  39. Carol Culley
10 [11:20 - 11:50] Risk Review Item - Assurance on Health and Social Care Activity
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  1. Cllr Ahmed Ali
  2. Presenting Officer
  3. Cllr Ahmed Ali
  4. Cllr Ahmed Ali
  5. Presenting Officer
  6. Cllr Ahmed Ali
  7. Cllr Sarah Russell
  8. Cllr Ahmed Ali
  9. Cllr Mary Watson
  10. Cllr Ahmed Ali
  11. Presenting Officer
  12. Presenting Officer
  13. Cllr Ahmed Ali
  14. Cllr Bev Craig
  15. Cllr Ahmed Ali
  16. Cllr Mary Watson
  17. Cllr Ahmed Ali
  18. Cllr Bev Craig
  19. Cllr Ahmed Ali
  20. Presenting Officer
  21. Carol Culley
  22. Cllr Ahmed Ali
  23. Cllr Mary Watson
  24. Cllr Ahmed Ali
  25. Cllr Sarah Russell
  26. Cllr Ahmed Ali
  27. Presenting Officer
  28. Cllr Ahmed Ali
  29. Cllr Sarah Russell
  30. Cllr Ahmed Ali
  31. Cllr Mary Watson
  32. Cllr Ahmed Ali
  33. Mr Stephen Downs
  34. Cllr Ahmed Ali
  35. Cllr Bev Craig
  36. Cllr Ahmed Ali
  37. Cllr Sarah Russell
  38. Cllr Ahmed Ali
  39. Cllr Bev Craig
  40. Cllr Ahmed Ali
  41. Cllr Mary Watson
  42. Cllr Ahmed Ali
  43. Cllr Andrew Simcock
  44. Cllr Ahmed Ali
  45. Cllr Andrew Simcock
  46. Cllr Ahmed Ali
  47. Carol Culley
  48. Cllr Andrew Simcock
  49. Carol Culley
  50. Cllr Ahmed Ali
  51. Cllr Ahmed Ali
  52. Cllr Ahmed Ali
11 [11:50 - 11:55] Work Programme and Audit Committee Recommendations Monitor
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  1. Cllr Ahmed Ali
  2. Mr Stephen Downs
  3. Cllr Ahmed Ali
  4. Presenting Officer
  5. Mr Stephen Downs
  6. Presenting Officer
  7. Cllr Ahmed Ali
  8. Cllr Shelley Lanchbury
  9. Cllr Ahmed Ali
  10. Webcast Finished