Audit Committee - Tuesday, 11th June 2019 at 10:00am - Manchester City Council Webcasts

Audit Committee
Tuesday, 11th June 2019 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
Share this agenda point
  1. Cllr Ahmed Ali
1 Urgent Business
Share this agenda point
2 Appeals
Share this agenda point
  1. Governance Support
  2. Cllr Ahmed Ali
3 Interests
Share this agenda point
  1. Governance Support
  2. Cllr Ahmed Ali
4 Minutes
Share this agenda point
5 Draft Annual Statement of Annual Accounts 2018/19
Share this agenda point
  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Ms. Janice Gotts
  4. Cllr Ahmed Ali
  5. Mr Stephen Downs
  6. Cllr Ahmed Ali
  7. Carol Culley
  8. Mr Stephen Downs
  9. Carol Culley
  10. Cllr Ahmed Ali
  11. Cllr Sarah Russell
  12. Cllr Ahmed Ali
  13. Cllr Sarah Russell
  14. Cllr Ahmed Ali
  15. Ms. Janice Gotts
  16. Carol Culley
  17. Cllr Sarah Russell
  18. Cllr Ahmed Ali
  19. Carol Culley
  20. Cllr Sarah Russell
  21. Cllr Ahmed Ali
  22. Cllr Sarah Russell
  23. Carol Culley
  24. Cllr Sarah Russell
  25. Cllr Ahmed Ali
  26. Cllr Sarah Russell
  27. Carol Culley
  28. Cllr Sarah Russell
  29. Ms. Janice Gotts
  30. Cllr Ahmed Ali
  31. Ms. Janice Gotts
  32. Cllr Sarah Russell
  33. Carol Culley
  34. Cllr Sarah Russell
  35. Cllr Ahmed Ali
  36. Cllr Sarah Russell
  37. Cllr Ahmed Ali
  38. Ms. Janice Gotts
  39. Cllr Ahmed Ali
  40. Cllr Sarah Russell
  41. Cllr Ahmed Ali
  42. Ms. Janice Gotts
  43. Cllr Ahmed Ali
  44. Cllr Ben Clay
  45. Cllr Ben Clay
  46. Cllr Ahmed Ali
  47. Cllr Greg Stanton
  48. Cllr Greg Stanton
  49. Cllr Ahmed Ali
  50. Carol Culley
  51. Cllr Greg Stanton
  52. Cllr Ahmed Ali
  53. Cllr Ben Clay
  54. Ms. Janice Gotts
  55. Cllr Ben Clay
  56. Cllr Ahmed Ali
  57. Cllr Ben Clay
  58. Cllr Ahmed Ali
  59. Cllr Ahmed Ali
  60. Cllr Ahmed Ali
  61. Cllr Greg Stanton
  62. Cllr Ahmed Ali
  63. Carol Culley
  64. Cllr Ahmed Ali
  65. Cllr Greg Stanton
  66. Cllr Ahmed Ali
7 Revenue Outturn report 2018/19
Share this agenda point
  1. Cllr Ahmed Ali
  2. Ms. Janice Gotts
  3. Cllr Ahmed Ali
  4. Mr Stephen Downs
  5. Cllr Ahmed Ali
  6. Cllr Greg Stanton
  7. Cllr Ahmed Ali
  8. Carol Culley
  9. Cllr Ahmed Ali
  10. Ms. Janice Gotts
  11. Cllr Ahmed Ali
  12. Cllr Greg Stanton
  13. Cllr Ahmed Ali
  14. Ms. Janice Gotts
  15. Cllr Ahmed Ali
  16. Cllr Ben Clay
  17. Cllr Ahmed Ali
  18. Cllr Ben Clay
  19. Ms. Janice Gotts
  20. Cllr Ben Clay
  21. Ms. Janice Gotts
  22. Cllr Ben Clay
  23. Cllr Ahmed Ali
  24. Carol Culley
  25. Cllr Ahmed Ali
  26. Cllr Ahmed Ali
  27. Ms. Janice Gotts
  28. Carol Culley
  29. Cllr Ahmed Ali
  30. Cllr Greg Stanton
  31. Carol Culley
  32. Cllr Greg Stanton
  33. Cllr Ahmed Ali
  34. Cllr Sarah Russell
  35. Ms. Janice Gotts
  36. Cllr Sarah Russell
  37. Cllr Ahmed Ali
  38. Cllr Sarah Russell
  39. Cllr Ahmed Ali
  40. Carol Culley
  41. Cllr Ahmed Ali
  42. Cllr Greg Stanton
  43. Carol Culley
  44. Cllr Ahmed Ali
  45. Cllr Sarah Russell
  46. Cllr Ahmed Ali
8 Capital Budget Outturn Report
Share this agenda point
  1. Ms. Janice Gotts
  2. Cllr Ahmed Ali
  3. Cllr Ben Clay
  4. Cllr Ahmed Ali
  5. Cllr Ben Clay
  6. Cllr Ahmed Ali
  7. Carol Culley
  8. Cllr Ahmed Ali
  9. Cllr Ben Clay
  10. Cllr Ahmed Ali
9 External Audit - Progress Report and Technical Update
Share this agenda point
11 Treasury Management Annual Report 2018/19
Share this agenda point
  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Cllr Greg Stanton
  4. Cllr Ahmed Ali
  5. Ms. Janice Gotts
  6. Cllr Ahmed Ali
  7. Cllr Ahmed Ali
  8. Cllr Greg Stanton
  9. Cllr Ahmed Ali
  10. Ms. Janice Gotts
  11. Carol Culley
  12. Cllr Ahmed Ali
  13. Cllr Greg Stanton
  14. Cllr Ahmed Ali
  15. Mr Stephen Downs
  16. Cllr Ahmed Ali
  17. Cllr Greg Stanton
  18. Cllr Ahmed Ali
  19. Cllr Greg Stanton
  20. Cllr Greg Stanton
  21. Cllr Ahmed Ali
  22. Carol Culley
  23. Mr Stephen Downs
  24. Carol Culley
  25. Mr Stephen Downs
  26. Carol Culley
  27. Mr Stephen Downs
  28. Cllr Ahmed Ali
  29. Mr Stephen Downs
  30. Cllr Ben Clay
  31. Cllr Ahmed Ali
  32. Ms. Janice Gotts
  33. Cllr Ahmed Ali
  34. Cllr Ben Clay
  35. Cllr Ahmed Ali
  36. Carol Culley
  37. Cllr Ahmed Ali
  38. Cllr Sarah Russell
  39. Cllr Ahmed Ali
  40. Cllr Ahmed Ali
10 Response Letters to External Audit
Share this agenda point
  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Presenting Officer
  4. Cllr Ahmed Ali
  5. Presenting Officer
9 External Audit - Progress Report and Technical Update
Share this agenda point
  1. Cllr Ahmed Ali
  2. Mr Stephen Downs
  3. Carol Culley
  4. Mr Stephen Downs
  5. Mr Stephen Downs
  6. Cllr Ahmed Ali
  7. Cllr Ben Clay
  8. Presenting Officer
  9. Mr Tom Powell
  10. Cllr Ahmed Ali
6 Internal Audit Outturn Report
Share this agenda point
  1. Mr Tom Powell
  2. Cllr Ahmed Ali
  3. Cllr Greg Stanton
  4. Mr Tom Powell
  5. Cllr Greg Stanton
  6. Cllr Ahmed Ali
  7. Cllr Greg Stanton
  8. Mr Tom Powell
  9. Cllr Ahmed Ali
  10. Mr Stephen Downs
  11. Mr Tom Powell
  12. Mr Stephen Downs
  13. Cllr Ahmed Ali
  14. Mr Tom Powell
  15. Mr Stephen Downs
  16. Mr Tom Powell
  17. Cllr Ahmed Ali
  18. Cllr Sarah Russell
  19. Cllr Ahmed Ali
  20. Cllr Ben Clay
  21. Cllr Ahmed Ali
  22. Mr Tom Powell
  23. Cllr Ahmed Ali
  24. Cllr Ahmed Ali
  25. Cllr Shelley Lanchbury
  26. Cllr Ahmed Ali
  27. Mr Tom Powell
  28. Cllr Ahmed Ali
  29. Cllr Ahmed Ali
12 Work Programme and Recommendations Monitor
Share this agenda point
  1. Cllr Shelley Lanchbury
  2. Cllr Ahmed Ali
  3. Cllr Shelley Lanchbury
  4. Cllr Ahmed Ali
  5. Cllr Ahmed Ali
  6. Mr Tom Powell
  7. Cllr Ahmed Ali
  8. Mr Stephen Downs
  9. Cllr Ahmed Ali
  10. Cllr Sarah Russell
  11. Cllr Ahmed Ali
  12. Carol Culley
  13. Cllr Ahmed Ali
  14. Cllr Sarah Russell
  15. Cllr Ahmed Ali
  16. Webcast Finished