GMITA

Agenda 1 February 2008 (PDF)

Size: 12.71 KB

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Item 04. Minutes 16 November 2007 (PDF)

Size: 23.89 KB

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Item 06. Annual Audit and Inspection Letter (PDF)

Size: 91.32 KB

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Item 07. Greater Manchester Social Needs Transport Review (PDF)

Size: 286.95 KB

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Agenda 11 April 2008 (PDF)

Size: 12.13 KB

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11 April 2008 supplemental (PDF)

Size: 11.08 KB

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Minutes 1 February 2008 (PDF)

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Item 06. Outline GMPTA Risk Register (11 April 2008) (PDF)

Size: 42.04 KB

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Agenda - 12 February 2010 (PDF)

Size: 16.19 KB

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Item 4 Minutes 16 October 2009 (PDF)

Size: 34.3 KB

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Item 5 Draft GMITA Risk Register 2009-10 (PDF)

Size: 84.52 KB

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Item 6 GMITA Treasury Management Strategy Statement 2010-11 (PDF)

Size: 203.12 KB

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12 January 2007 (PDF)

Size: 17.68 KB

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12 January 2007 (Supplemental) (PDF)

Size: 14.02 KB

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Item 05. Minutes 20 October 2006 (PDF)

Size: 21.54 KB

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Item 07. GMPTA Annual Audit and Inspection Letter 2005.06 (PDF)

Size: 92.18 KB

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Item 08. Draft Internal Audit Plan (PDF)

Size: 95.04 KB

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Item 09. External Auditor Progress Report (PDF)

Size: 113.89 KB

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13 April 2007 (PDF)

Size: 16.67 KB

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Item 04. Audit Committee, 12 January 2007 (PDF)

Size: 33.64 KB

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Item 05. GMPTA Budget 2007.08 (PDF)

Size: 502.15 KB

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Item 08. External Auditor's Audit Update (PDF)

Size: 484.63 KB

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16 November 2007 (PDF)

Size: 17.56 KB

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Item 04. Minutes 7 September 2007 (PDF)

Size: 28.16 KB

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Item 05. GMPTA Internal Audit Report (PDF)

Size: 354.04 KB

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Item 05. Management Responses (16 November 2007) (PDF)

Size: 40.78 KB

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Item 07. 2007.08 Audit Plan Update (PDF)

Size: 94.01 KB

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Item 08. Internal Audit Assurance Statement 2006.07 (16 November 2007) (PDF)

Size: 29.87 KB

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Agenda - 16 October 2009 (PDF)

Size: 14.78 KB

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Supplemental Agenda - 16 October 2009 (PDF)

Size: 13.8 KB

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Item 04A 21 September 2009 (PDF)

Size: 24.65 KB

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Item 04B 30 September 2009 (PDF)

Size: 27.9 KB

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Item 05 Management Responses (PDF)

Size: 577.87 KB

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Item 06 Code of Corporate Governance (PDF)

Size: 55.1 KB

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19 September 2008 (PDF)

Size: 31.51 KB

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Item 08. Minutes 11 April 2008 (PDF)

Size: 13.97 KB

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Item 09. Annual Accounts 2007.08 (PDF)

Size: 1.86 MB

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Item 11. External Audit Plan (PDF)

Size: 110.81 KB

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Item 13. Risk Register (PDF)

Size: 59.19 KB

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20 October 2006 (PDF)

Size: 20.56 KB

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20 October 2006 (Supplemental) (PDF)

Size: 15.22 KB

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Item 05. Issues and Workload for the Committee (PDF)

Size: 31.73 KB

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Item 05. Appendix Annual Governance Report (PDF)

Size: 174.48 KB

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Agenda - 21 September 2009 (PDF)

Size: 29.01 KB

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Item 06 Minutes 5 June 2009 (PDF)

Size: 15.28 KB

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Item 07 Anual Report and Accounts (PDF)

Size: 3.61 MB

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Audit Committee - 5 June 2009 - Agenda (PDF)

Size: 24.39 KB

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Minutes - 30 March 2009 (PDF)

Size: 15.35 KB

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Item 05 Annual Governance Statement (PDF)

Size: 71.56 KB

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Item 06 Internal Audit Assurance Statement (PDF)

Size: 45.85 KB

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6 Feb 2009 (PDF)

Size: 12.46 KB

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Minutes 19 September 2008 (PDF)

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Item 02. Community Safety in Greater Manchester (PDF)

Size: 976.83 KB

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Item 02a. Publicity Expenditure (PDF)

Size: 11.54 KB

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Item 05. Annual Audit and Inspection Letter (PDF)

Size: 213.34 KB

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Item 06. Internal Audit Plan (PDF)

Size: 53.1 KB

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Item 7. Risk Register (PDF)

Size: 42.17 KB

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7 September 2007 (PDF)

Size: 23.63 KB

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7 September 2007 (Supplemental) (PDF)

Size: 15.11 KB

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Item 07. Minutes 13 April 2007 (PDF)

Size: 29.9 KB

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Item 08. Audit Plan 2007.08 (PDF)

Size: 115.4 KB

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Item 10. Concessionary Support Budget (PDF)

Size: 67.53 KB

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Item 11. Statement on Internal Control (PDF)

Size: 42.85 KB

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Item 12. Annual Governance Report (PDF)

Size: 166.73 KB

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Item 13 Accounts 200607 (PDF)

Size: 987.83 KB

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Agenda (PDF)

Size: 14.14 KB

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Agenda (Supplemental) (PDF)

Size: 13.31 KB

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Minutes - 6 February 2009 (PDF)

Size: 30.71 KB

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Item 05. Treasury Management Strategy (PDF)

Size: 499.48 KB

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Audit Agenda - Wednesday 30 September 2009 (PDF)

Size: 24.56 KB

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Supplemental Agenda - 30 September 2009. (PDF)

Size: 22.65 KB

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Item 04 Minutes 21 September 2009 (PDF)

Size: 24.38 KB

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Item 05 Annual Accounts (PDF)

Size: 5.15 MB

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Item 06 Annual Governance Report (PDF)

Size: 246.7 KB

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Audit - 30 September 2009

Agenda - 25 June 2010 (PDF)

Size: 29.75 KB

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Item 5 Minutes - 23 April 2010 (PDF)

Size: 38.19 KB

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Item 6 - GMITA 2009-10 Annual Accounts (PDF)

Size: 3.49 MB

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Item 7 - treasury Management Annual Report (PDF)

Size: 120.8 KB

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Agenda - 23 April 2010 (PDF)

Size: 14.96 KB

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Supplemental Agenda - 23 April 2010 (PDF)

Size: 14.04 KB

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Item 4 Minutes 23 April 2010 (PDF)

Size: 31.72 KB

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Item 5A GMITA - Management Response to Internal Audit Reviews (PDF)

Size: 305.14 KB

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Item 5B GMITA - Management Response to Internal Audit Reviews (PDF)

Size: 264.22 KB

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Item 6 - Internal Audit Annual Report (PDF)

Size: 39.08 KB

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Item 7 Audit Opinion Plan (PDF)

Size: 49.23 KB

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