Audit Committee - Tuesday, 10th February, 2026 10.00 am

Details

Name: Audit Committee - Tuesday, 10th February, 2026 10.00 am

URL: https://democracy.manchester.gov.uk/ieListDocuments.aspx?CId=144&MId=4967

Notes:

Date: February 10, 2026 00:00

Agenda:

About:

No additional attendees.

No decisions recorded.

Documents

Document Name Document URL
https://democracy.manchester.gov.uk/documents/s61064/Appendix+3+-+Recommendations+between+6+and+12+Months+Overdue.pdf (false)
https://democracy.manchester.gov.uk/documents/s61065/Appendix+4+Recommendations+between+1+and+6+Months+Overdue.pdf (false)
https://democracy.manchester.gov.uk/documents/s60862/Code+of+Corporate+Governance+Review.pdf (false)
https://democracy.manchester.gov.uk/documents/s60863/Appendix+1+for+Code+of+Corporate+Governance+Review.pdf (false)
https://democracy.manchester.gov.uk/documents/s60909/DRAFT+WP+FEBRUARY+2026.pdf (false)
https://democracy.manchester.gov.uk/documents/s61072/Appendix+6+-+Economic+Background+MUFG+Corporate+Markets.pdf (false)
https://democracy.manchester.gov.uk/documents/s61073/Appendix+7+-+Prospects+for+Interest+Rates.pdf (false)
https://democracy.manchester.gov.uk/documents/s61074/Appendix+8+-+Glossary+of+Terms.pdf (false)
https://democracy.manchester.gov.uk/documents/s61075/Appendix+9+-+Treasury+Management+Implications+of+HRA+Reform.pdf (false)
https://vimeo.com/event/3582338/embed (false)
https://democracy.manchester.gov.uk/documents/s60860/6+-+CHAIR+APPROVED+Minutes+Audit+Committee+25+Nov+2025.pdf (false)
https://democracy.manchester.gov.uk/documents/s61067/Appendix+1+-+Prudential+and+Treasury+Indicators+for+approval.pdf (false)
https://democracy.manchester.gov.uk/documents/s60861/MCC+ACR+24-25+-+FINAL.pdf (false)
https://democracy.manchester.gov.uk/documents/g4967/Agenda+frontsheet+10th-Feb-2026+10.00+Audit+Committee.pdf?T=0 (false)
https://democracy.manchester.gov.uk/documents/g4967/Public+reports+pack+10th-Feb-2026+10.00+Audit+Committee.pdf?T=10 (false)
https://democracy.manchester.gov.uk/documents/s61054/202425+Annual+Accounts+Update.pdf (false)
https://democracy.manchester.gov.uk/documents/b17985/Supplementary+Agenda+-+Audit+Committee+10+Feb+2026+10th-Feb-2026+10.00+Audit+Committee.pdf?T=9 (false)
https://democracy.manchester.gov.uk/documents/s61068/Appendix+2+-+MRP+Strategy.pdf (false)
https://democracy.manchester.gov.uk/documents/s61055/Appendix+1+for+202425+Annual+Accounts+Update.pdf (false)
https://democracy.manchester.gov.uk/documents/s61066/Treasury+Management+Strategy+2627.pdf (false)
https://democracy.manchester.gov.uk/documents/s61059/Appendix+3+Delivery+status+of+the+annual+audit+plan+for+202526.pdf (false)
https://democracy.manchester.gov.uk/documents/s61060/Appendix+4+Key+to+the+basis+of+audit+assessments.pdf (false)
https://democracy.manchester.gov.uk/documents/s61061/Outstanding+Audit+Recommendations+Quarter+Three+202526.pdf (false)
https://democracy.manchester.gov.uk/documents/s61062/Appendix+1+-+Implemented+Recommendations.pdf (false)
https://democracy.manchester.gov.uk/documents/s61063/Appendix+2+-+Recommendations+Over+12+Months.pdf (false)
https://democracy.manchester.gov.uk/documents/s61069/Appendix+3+-+Treasury+Management+Policy+Statement.pdf (false)
https://democracy.manchester.gov.uk/documents/s61070/Appendix+4+-+Treasury+Management+Scheme+of+Delegation.pdf (false)
https://democracy.manchester.gov.uk/documents/s61071/Appendix+5+-+The+Treasury+Management+Role+of+the+Section+151+Officer.pdf (false)
https://democracy.manchester.gov.uk/documents/s60919/Appendix+3+-+Review+of+Economic+Conditions+provided+by+advisors.pdf (false)
https://democracy.manchester.gov.uk/documents/s60916/Treasury+Management+Q3+report+202526.pdf (false)
https://democracy.manchester.gov.uk/documents/s61057/Appendix+1+Summary+of+audit+findings+and+other+sources+of+assurance.pdf (false)
https://democracy.manchester.gov.uk/documents/s60917/Appendix+1+-+Public+Works+Loans+Board+PWLB+Interest+Rates.pdf (false)
https://democracy.manchester.gov.uk/documents/s60918/Appendix+2+-+Treasury+Management+Prudential+Indicators.pdf (false)
https://democracy.manchester.gov.uk/documents/s60920/Appendix+4+-+Glossary+of+Terms.pdf (false)
https://democracy.manchester.gov.uk/documents/s61056/Internal+Audit+Assurance+Update+Quarter+Three+202526.pdf (false)
https://democracy.manchester.gov.uk/documents/s61058/Appendix+2+Executive+summaries+of+final+reports+issued+in+the+period.pdf (false)
https://player.vimeo.com/video/1140377996?badge=0&autopause=0&player_id=0&app_id=58479 (false)