Agenda and minutes

Audit and Governance Committee - Monday, 8th November, 2021 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Media

Items
No. Item

18.

Apologies for Absence

Additional documents:

19.

Minutes of the meeting held on 28 July 2021 pdf icon PDF 59 KB

Additional documents:

20.

Declarations of Interest from Members

Additional documents:

21.

Grant Thornton - Audit Findings Report Year Ended 31 March 2021 pdf icon PDF 182 KB

Additional documents:

22.

Approval of Statement of Accounts 2020-2021 pdf icon PDF 182 KB

Additional documents:

23.

Interim Treasury Management Strategy Report 2021/22 pdf icon PDF 256 KB

Additional documents:

24.

Audit and Risk Progress Report pdf icon PDF 155 KB

Additional documents:

25.

Strategic Risk Register Update pdf icon PDF 152 KB

Additional documents:

26.

Partnership Governance Framework+ pdf icon PDF 163 KB

Additional documents:

27.

Summary of Self-Assessment Audit Against the Liverpool City Council Best Value Inspection Report pdf icon PDF 199 KB

Additional documents:

28.

Arrangements for the Appointment of External Auditors pdf icon PDF 180 KB

Additional documents: