Agenda and minutes

Audit and Governance Committee
Wednesday, 21st March, 2018 5.30 pm

Venue: Room 10

Contact: Joanne Griffiths MBE  01744 673219

Items
No. Item

26.

Apologies for Absence

27.

Minutes of the meeting held on 13 November 2017 pdf icon PDF 85 KB

28.

Declarations of Interest from Members

29.

Progress Report - Audit and Financial Monitoring Overview and Scrutiny Panel pdf icon PDF 256 KB

Additional documents:

30.

Internal Audit Plan 2018/19 pdf icon PDF 272 KB

Additional documents:

31.

Corporate Risk Management Arrangements and Risk Register pdf icon PDF 120 KB

32.

Treasury Management Strategy Statement 2018/19, Annual Revenue Provision Policy Statement and Annual Investment Strategy pdf icon PDF 69 KB

Additional documents:

33.

Certification Work for St Helens MBC Year Ended 31 March 2017 pdf icon PDF 140 KB

34.

Grant Thornton Report - External Audit Plan Year Ending 31 March 2018 pdf icon PDF 50 KB

Additional documents:

35.

Grant Thornton Report - St Helens MBC Financial Statements for the Year Ended 31 March 2018 - Assurance Questionnaires pdf icon PDF 54 KB

Additional documents:

36.

Grant Thornton Report - St Helens MBC Progress Report and Update Year Ending March 2018 pdf icon PDF 50 KB

Additional documents:

37.

Regulation of Investigatory Powers (RIPA) Council's Use of Powers pdf icon PDF 69 KB