Audit Committee - Tuesday, 15th September 2020 at 10:00am - Manchester City Council Webcasts

Audit Committee
Tuesday, 15th September 2020 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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2 Appeals
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3 Interests
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4 Minutes
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5 Internal Audit Assurance Report - Quarter 2
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  1. Mr Tom Powell
  2. Cllr Ahmed Ali
  3. Cllr Shelley Lanchbury
  4. Cllr Ahmed Ali
  5. Mr Tom Powell
  6. Cllr Ahmed Ali
  7. Cllr Ben Clay
  8. Cllr Ahmed Ali
  9. Cllr Sarah Russell
  10. Cllr Sarah Russell
  11. Carol Culley
  12. Mr Tom Powell
  13. Cllr Ahmed Ali
  14. Carol Culley
  15. Cllr Ahmed Ali
  16. Cllr Sarah Russell
  17. Cllr Ahmed Ali
  18. Cllr Ben Clay
  19. Carol Culley
  20. Cllr Ahmed Ali
  21. Cllr Ben Clay
  22. Cllr Ahmed Ali
  23. Cllr Ben Clay
  24. Cllr Ahmed Ali
  25. Mr Tom Powell
  26. Cllr Ahmed Ali
  27. Mr Tom Powell
  28. Cllr Ahmed Ali
  29. Mr Tom Powell
  30. Cllr Ahmed Ali
  31. Cllr Ben Clay
  32. Cllr Ahmed Ali
  33. Mr Tom Powell
  34. Cllr Ahmed Ali
  35. Cllr Ben Clay
  36. Cllr Ahmed Ali
  37. Mr Tom Powell
  38. Cllr Ahmed Ali
  39. Cllr Mary Watson
  40. Cllr Ahmed Ali
  41. Cllr Mary Watson
  42. Cllr Ahmed Ali
  43. Mr Tom Powell
  44. Cllr Mary Watson
  45. Cllr Ahmed Ali
  46. Carol Culley
  47. Cllr Ahmed Ali
  48. Cllr Mary Watson
  49. Cllr Ahmed Ali
  50. Mr Stephen Downs
  51. Cllr Ahmed Ali
  52. Mr Tom Powell
  53. Cllr Ahmed Ali
  54. Cllr Ahmed Ali
  55. Carol Culley
  56. Cllr Ahmed Ali
  57. Cllr Mary Watson
  58. Cllr Ahmed Ali
  59. Cllr Mary Watson
  60. Cllr Ahmed Ali
  61. Cllr Ben Clay
  62. Cllr Ahmed Ali
  63. Mr Tom Powell
  64. Cllr Ahmed Ali
  65. Cllr Ben Clay
  66. Cllr Ahmed Ali
  67. Cllr Mary Watson
  68. Cllr Ahmed Ali
  69. Mr Tom Powell
  70. Cllr Ahmed Ali
  71. Carol Culley
  72. Cllr Mary Watson
  73. Cllr Ahmed Ali
  74. Cllr Mary Watson
  75. Cllr Ahmed Ali
  76. Cllr Ben Clay
  77. Cllr Ahmed Ali
6 Outstanding Audit Recommendations – ICT Licensing
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  1. Chris Wanley
  2. Cllr Ahmed Ali
  3. Chris Wanley
  4. Cllr Ahmed Ali
  5. Cllr Greg Stanton
  6. Chris Wanley
  7. Cllr Ahmed Ali
  8. Cllr Ahmed Ali
  9. Cllr Ben Clay
  10. Chris Wanley
  11. Cllr Ahmed Ali
  12. Cllr Greg Stanton
  13. Cllr Ahmed Ali
  14. Cllr Greg Stanton
  15. Chris Wanley
  16. Cllr Mary Watson
  17. Cllr Greg Stanton
  18. Cllr Ahmed Ali
  19. Mr Tom Powell
  20. Chris Wanley
  21. Cllr Ahmed Ali
  22. Mr Tom Powell
  23. Cllr Ahmed Ali
7 Outstanding Audit Recommendations - Quarter 2
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  1. Mr Tom Powell
  2. Cllr Ahmed Ali
  3. Mr Stephen Downs
  4. Mr Tom Powell
  5. Mr Stephen Downs
  6. Mr Tom Powell
  7. Mr Stephen Downs
  8. Mr Tom Powell
  9. Cllr Ahmed Ali
  10. Cllr Mary Watson
  11. Cllr Ahmed Ali
  12. Carol Culley
  13. Cllr Ahmed Ali
  14. Cllr Ben Clay
  15. Mr Tom Powell
  16. Cllr Ahmed Ali
  17. Cllr Ben Clay
  18. Cllr Ahmed Ali
8 Risk Management Strategy and Risk Register - Presentation
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  1. Mr Tom Powell
  2. Carol Culley
  3. Cllr Ahmed Ali
  4. Cllr Greg Stanton
  5. Cllr Ahmed Ali
  6. Cllr Sarah Russell
  7. Cllr Ahmed Ali
  8. Mr Tom Powell
  9. Cllr Sarah Russell
  10. Cllr Ahmed Ali
  11. Carol Culley
  12. Cllr Ahmed Ali
  13. Cllr Greg Stanton
  14. Cllr Ahmed Ali
  15. Carol Culley
  16. Cllr Ahmed Ali
  17. Cllr Ben Clay
  18. Carol Culley
  19. Cllr Ahmed Ali
  20. Cllr Mary Watson
  21. Carol Culley
  22. Cllr Mary Watson
  23. Carol Culley
  24. Cllr Ahmed Ali
9 Annual Work Programme - draft
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10 Exclusion of the Public
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  1. Scrutiny Support
9 Annual Work Programme - draft
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  1. Cllr Ahmed Ali
  2. Mr Tom Powell
  3. Cllr Ahmed Ali
  4. Cllr Shelley Lanchbury
  5. Cllr Ahmed Ali
  6. Carol Culley
  7. Cllr Ahmed Ali
  8. Mr Tom Powell
  9. Cllr Ahmed Ali
  10. Mr Tom Powell
  11. Cllr Ahmed Ali
  12. Mr Tom Powell
  13. Cllr Ahmed Ali
  14. Cllr Ben Clay
  15. Scrutiny Support
  16. Cllr Ahmed Ali
11 Annual Counter Fraud Report
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10 Exclusion of the Public
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  1. Webcast Finished