Audit Committee - Tuesday, 28th July 2020 at 10:00am - Manchester City Council Webcasts

Audit Committee
Tuesday, 28th July 2020 at 10:00am 

Agenda

Slides

Transcript

Map

Resources

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Speakers

Votes

 
Start of webcast
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1 Urgent Business
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2 Appeals
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3 Interests
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4 Minutes
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  1. Cllr Mary Watson
  2. Cllr Ahmed Ali
  3. Cllr Shelley Lanchbury
  4. Cllr Ahmed Ali
5 Audit Progress Report
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  1. Cllr Ahmed Ali
  2. Karen Murray
  3. Alistair Newell
  4. Cllr Ahmed Ali
  5. Cllr Mary Watson
  6. Karen Murray
  7. Cllr Ahmed Ali
  8. Cllr Ben Clay
  9. Karen Murray
  10. Cllr Ben Clay
  11. Kathyrn Fyfe
  12. Karen Murray
  13. Alistair Newell
  14. Cllr Ahmed Ali
  15. Mr Stephen Downs
  16. Cllr Ahmed Ali
6 Treasury Management Outturn Report 2019-20
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  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Cllr Ahmed Ali
  4. Cllr Greg Stanton
  5. Carol Culley
  6. Cllr Ahmed Ali
  7. Cllr Mary Watson
  8. Cllr Ahmed Ali
  9. Cllr Ben Clay
  10. Carol Culley
  11. Cllr Ahmed Ali
  12. Cllr Sarah Russell
  13. Cllr Ahmed Ali
7 Annual Accounts 2019/20
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  1. Carol Culley
  2. Cllr Ahmed Ali
  3. Ms. Janice Gotts
  4. Cllr Ahmed Ali
  5. Cllr Sarah Russell
  6. Cllr Ahmed Ali
  7. Carol Culley
  8. Ms. Janice Gotts
  9. Karen Gilfoy
  10. Tim Seagrave
  11. Cllr Sarah Russell
  12. Tim Seagrave
  13. Tim Seagrave
  14. Cllr Sarah Russell
  15. Tim Seagrave
  16. Cllr Ahmed Ali
  17. Carol Culley
  18. Cllr Sarah Russell
  19. Carol Culley
  20. Cllr Ahmed Ali
  21. Cllr Ben Clay
  22. Cllr Ahmed Ali
  23. Karen Gilfoy
  24. Cllr Ben Clay
  25. Karen Gilfoy
  26. Cllr Ben Clay
  27. Cllr Mary Watson
  28. Cllr Ahmed Ali
  29. Cllr Mary Watson
  30. Cllr Ahmed Ali
  31. Cllr Shelley Lanchbury
  32. Cllr Ahmed Ali
  33. S Pratt
  34. Cllr Ahmed Ali
  35. Cllr Mary Watson
  36. James Binks
  37. Cllr Ahmed Ali
  38. Cllr Ben Clay
  39. Cllr Ahmed Ali
  40. Carol Culley
  41. Cllr Ahmed Ali
  42. Cllr Ben Clay
  43. Cllr Ahmed Ali
  44. Cllr Sarah Russell
  45. Cllr Ahmed Ali
  46. Mr Stephen Downs
  47. Cllr Ahmed Ali
8 Internal Audit Plan 2020/21
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  1. Mr Tom Powell
  2. Cllr Ahmed Ali
  3. Carol Culley
  4. Cllr Ahmed Ali
  5. Mr Tom Powell
  6. Cllr Ahmed Ali
  7. Mr Stephen Downs
  8. Cllr Ahmed Ali
  9. Mr Tom Powell
  10. Mr Stephen Downs
  11. Mr Tom Powell
  12. Mr Stephen Downs
  13. Mr Tom Powell
  14. Carol Culley
  15. Cllr Ahmed Ali
  16. Cllr Sarah Russell
  17. Cllr Ahmed Ali
  18. Mr Tom Powell
  19. Cllr Sarah Russell
  20. Mr Tom Powell
  21. Cllr Sarah Russell
  22. Cllr Ahmed Ali
  23. Cllr Ben Clay
  24. Cllr Ahmed Ali
  25. Mr Tom Powell
  26. Carol Culley
  27. Cllr Ahmed Ali
  28. Cllr Ben Clay
  29. Cllr Ahmed Ali
  30. Cllr Mary Watson
  31. Cllr Ahmed Ali
  32. Mr Tom Powell
  33. Cllr Ahmed Ali
  34. Cllr Sarah Russell
  35. Cllr Ahmed Ali
  36. Carol Culley
  37. Cllr Ahmed Ali
  38. Mr Tom Powell
  39. Cllr Ahmed Ali
  40. Mr Tom Powell
  41. Cllr Ahmed Ali
9 Head of Audit and Risk Management Annual Assurance Opinion and Report
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  1. Mr Tom Powell
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Cllr Ahmed Ali
  5. Cllr Ben Clay
  6. Cllr Ahmed Ali
  7. Cllr Ben Clay
  8. Cllr Ahmed Ali
  9. Cllr Shelley Lanchbury
  10. Cllr Ahmed Ali
  11. Mr Tom Powell
  12. Mr Stephen Downs
  13. Cllr Ahmed Ali
  14. Mr Tom Powell
  15. Cllr Ahmed Ali
  16. Cllr Sarah Russell
  17. Cllr Ahmed Ali
  18. Cllr Sarah Russell
  19. Mr Tom Powell
  20. Cllr Sarah Russell
  21. Cllr Ahmed Ali
  22. Mr Tom Powell
  23. Cllr Ahmed Ali
  24. Cllr Mary Watson
  25. Cllr Ahmed Ali
  26. Carol Culley
  27. Cllr Ahmed Ali
  28. Mr Stephen Downs
  29. Cllr Ahmed Ali
  30. Mr Stephen Downs
  31. Cllr Mary Watson
  32. Cllr Ahmed Ali
  33. Mr Tom Powell
  34. Cllr Ben Clay
  35. Mr Tom Powell
  36. Cllr Ben Clay
  37. Carol Culley
  38. Cllr Sarah Russell
  39. Webcast Finished
No profile image available for  Carol Culley
Deputy Chief Executive and City Treasurer
No profile image available for Mr Stephen Downs
Ind. Co-opted Member
No profile image available for Ms. Janice Gotts
Deputy City Treasurer
No profile image available for Mr Tom Powell
Head of Internal Audit
Photograph of Cllr Greg Stanton
Liberal Democrats