Agenda and minutes
Audit and Governance Committee
Monday, 26th September, 2011 5.30 pm
PDF 252 KBVenue: Room 10
Contact: Joanne Griffiths 01744 673219
| No. | Item |
|---|---|
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Apologies for Absence |
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Declarations of Interest from Members |
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Progress Report - Audit and Financial Monitoring Overview and Scrutiny Panel Additional documents: |
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Statement of Accounts 2010-2011 Additional documents: |
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Audit Commission - Annual Governance Report 2010/2011 Additional documents: |
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St. Helens Council - Approval of the Statement of Accounts 2010-2011 |
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External Audit Fee Letter - 2011/2012 Additional documents: |
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Review of the Effectiveness of Internal Audit 2010/2011 Additional documents: |
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Internal Audit - Annual Report to the Council 2010/2011 Additional documents: |
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Progress and Performance Report - Audit Plan 2011/2012 Additional documents: |
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Regulation of Investigatory Powers (RIPA) Policy Guidelines and Use of Powers Additional documents: |
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Additional documents: |
