Agenda and minutes

Audit and Governance Committee
Wednesday, 23rd March, 2016 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Items
No. Item

28.

Appointment of Chairman

29.

Apologies for Absence

30.

Minutes of the meeting held on 16 November 2015 pdf icon PDF 66 KB

31.

Declarations of Interest from Members

32.

Progress Report - Audit and Financial Monitoring Overview and Scrutiny Panel pdf icon PDF 49 KB

Additional documents:

33.

Grant Thornton - Certification Report 2014/15 for St Helens Council pdf icon PDF 45 KB

Additional documents:

34.

Grant Thornton - St Helens MBC Financial Statements for the Year Ended 31 March 2016 - Assurance Questionnaires pdf icon PDF 50 KB

Additional documents:

35.

Grant Thornton - The Audit Plan for St Helens Metropolitan Borough Council Year Ending 31 March 2016 pdf icon PDF 44 KB

Additional documents:

36.

Internal Audit Plan 2016/17 pdf icon PDF 58 KB

Additional documents:

37.

Corporate Risk Management Arrangements and Risk Register pdf icon PDF 747 KB

38.

Treasury Management Strategy Statement 2016/17, Annual Revenue Provisional Policy Statement and Annual Investment Strategy pdf icon PDF 65 KB

Additional documents:

39.

Regulation of Investigatory Powers (RIPA) Council's Use of Powers pdf icon PDF 75 KB