Agenda and minutes

Audit and Governance Committee
Wednesday, 22nd March, 2017 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Items
No. Item

24.

Appointment of Chairman

25.

Apologies for Absence

26.

Minutes of the meeting held on 14 November 2016 pdf icon PDF 79 KB

27.

Declarations of Interest from Members

28.

Progress Report - Audit and Financial Monitoring Overview and Scrutiny Panel pdf icon PDF 8 KB

Additional documents:

29.

Grant Thornton Report - St Helens MBC Certification Work for the Year Ended 31 March 2016 pdf icon PDF 49 KB

Additional documents:

30.

Grant Thornton Report - St Helens MBC Financial Statements for the Year Ended 31 March 2017 - Assurance Questionnaires pdf icon PDF 1 MB

31.

Grant Thornton Report - St Helens MBC The Audit Plan for Year Ending 31 March 2017 pdf icon PDF 47 KB

Additional documents:

32.

Grant Thornton Report - St Helens MBC Progress Report and Update Year Ending 31 March 2017 pdf icon PDF 47 KB

Additional documents:

33.

Internal Audit Plan 2017/18 pdf icon PDF 14 KB

Additional documents:

34.

Treasury Management Strategy Statement 2017/18, Annual Revenue Provision Policy Statement and Annual Investment Strategy pdf icon PDF 69 KB

Additional documents:

35.

Regulation of Investigatory Powers (RIPA) Council's Use of Powers pdf icon PDF 79 KB