Audit Committee
Tuesday, 15th October 2019 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

Forums

Speakers

Votes

 
Start of webcast
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  1. Cllr Ahmed Ali
1 Urgent Business
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  1. Cllr Ahmed Ali
2 Appeals
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3 Interests
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  1. Cllr Sarah Russell
  2. Cllr Ahmed Ali
4 Minutes
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  1. Cllr Ben Clay
  2. Cllr Ahmed Ali
5 External Audit Progress Report and Update
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Sarah Russell
  4. Presenting Officer
  5. Cllr Sarah Russell
  6. Presenting Officer
  7. Cllr Sarah Russell
  8. Presenting Officer
  9. Cllr Sarah Russell
  10. Cllr Ahmed Ali
  11. Cllr Greg Stanton
  12. Presenting Officer
  13. Cllr Ahmed Ali
  14. Presenting Officer
6 External Auditor Annual Audit Letter
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  1. Cllr Ahmed Ali
7 Risk Review Item - Adults Improvement Plan and Assurance Update
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  1. Cllr Bev Craig
  2. Bernadette Enright
  3. Cllr Ahmed Ali
  4. Cllr Sarah Russell
  5. Cllr Ahmed Ali
  6. Cllr Sarah Russell
  7. Bernadette Enright
  8. Cllr Bev Craig
  9. Cllr Ahmed Ali
  10. Carol Culley
  11. Cllr Ahmed Ali
  12. Cllr Mary Watson
  13. Cllr Ahmed Ali
  14. Cllr Mary Watson
  15. Cllr Ahmed Ali
  16. Bernadette Enright
  17. Cllr Ahmed Ali
  18. Cllr Mary Watson
  19. Cllr Ahmed Ali
  20. Bernadette Enright
  21. Cllr Ahmed Ali
  22. Cllr Mary Watson
  23. Bernadette Enright
  24. Cllr Mary Watson
  25. Bernadette Enright
  26. Cllr Bev Craig
  27. Cllr Mary Watson
  28. Mr Tom Powell
  29. Cllr Ahmed Ali
  30. Cllr Mary Watson
  31. Cllr Ahmed Ali
  32. Cllr Bev Craig
  33. Cllr Ahmed Ali
  34. Cllr Ben Clay
  35. Cllr Ahmed Ali
  36. Bernadette Enright
  37. Cllr Ben Clay
  38. Bernadette Enright
  39. Cllr Ahmed Ali
  40. Mr Stephen Downs
  41. Cllr Ahmed Ali
  42. Cllr Mary Watson
  43. Cllr Ahmed Ali
  44. Presenting Officer
  45. Cllr Ahmed Ali
8 Risk Review Item - Manchester Salford Inner Relief Route Lessons Learned
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  1. Cllr Ahmed Ali
  2. Cllr Ahmed Ali
  3. Cllr Angeliki Stogia
  4. Mr Tom Powell
  5. Cllr Ahmed Ali
  6. Presenting Officer
  7. Cllr Ahmed Ali
  8. Cllr Ben Clay
  9. Presenting Officer
  10. Cllr Ahmed Ali
  11. Cllr Ahmed Ali
  12. Mr Tom Powell
  13. Cllr Ahmed Ali
  14. Carol Culley
  15. Cllr Ahmed Ali
  16. Cllr Greg Stanton
  17. Ms. Janice Gotts
  18. Cllr Ahmed Ali
  19. Mr Stephen Downs
  20. Cllr Ahmed Ali
  21. Presenting Officer
  22. Mr Stephen Downs
  23. Presenting Officer
  24. Cllr Ahmed Ali
  25. Cllr Mary Watson
  26. Cllr Ben Clay
  27. Cllr Ahmed Ali
  28. Cllr Greg Stanton
  29. Presenting Officer
  30. Cllr Ahmed Ali
  31. Presenting Officer
  32. Cllr Greg Stanton
  33. Cllr Ahmed Ali
  34. Cllr Sarah Russell
  35. Cllr Ahmed Ali
  36. Presenting Officer
  37. Cllr Sarah Russell
  38. Presenting Officer
  39. Cllr Ahmed Ali
9 Annual Complaints Report
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  1. Presenting Officer
  2. Cllr Ahmed Ali
  3. Cllr Shelley Lanchbury
  4. Presenting Officer
  5. Cllr Ahmed Ali
  6. Presenting Officer
  7. Cllr Ahmed Ali
10 Work Programme and Audit Committee Recommendations Monitor
10 Work Programme and Audit Committee Recommendations Monitor
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  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Cllr Shelley Lanchbury
  4. Cllr Ahmed Ali
  5. Carol Culley
  6. Cllr Ahmed Ali
  7. Mr Tom Powell
  8. Cllr Ahmed Ali
  9. Cllr Mary Watson
  10. Cllr Ahmed Ali
  11. Cllr Greg Stanton
  12. Cllr Ahmed Ali
  13. Mr Tom Powell
  14. Cllr Ahmed Ali
  15. Cllr Shelley Lanchbury
  16. Cllr Ahmed Ali
  17. Mr Tom Powell
  18. Cllr Ahmed Ali
  19. Cllr Ben Clay
  20. Cllr Ahmed Ali
  21. Cllr Sarah Russell
  22. Carol Culley
  23. Cllr Ahmed Ali
  24. Webcast Finished
Deputy Chief Executive and City Treasurer
Ind. Co-opted Member
 Bernadette Enright
Executive Director of Adult Social Services
Deputy City Treasurer
Head of Internal Audit
Cllr Greg Stanton
Liberal Democrats